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27a12797f40350c79d6dbe754e6f5513db9d95c21c4343b2e7 27a12797f40350c79d6dbe754e6f5513db9d95c21c4343b2e7943fcec8f8de38...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220928103809754'
S20.G00.05.005,'01092022'
S20.G00.05.007,'28092022'
S20.G00.05.008,'01'
S20.G00.05.009,'96163'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03052'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DE LA FOSSE AUX MOINES'
S21.G00.11.004,'94380'
S21.G00.11.005,'BONNEUIL SUR MARNE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092022'
S21.G00.20.007,'30092022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'6887.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13680.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'13680.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13358.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13680.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13763.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'323.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'-800.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'3750.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'759.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'863.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13680.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'13680.00'
S21.G00.23.006,'94011'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13680.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13680.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13680.00'
S21.G00.30.001,'1710475114152'
S21.G00.30.002,'QUILICHINI'
S21.G00.30.003,'QUILICHINI'
S21.G00.30.004,'CYRIAQUE'
S21.G00.30.005,'01'
S21.G00.30.006,'06041971'
S21.G00.30.007,'PARIS 14EME ARRONDISSEMENT'
S21.G00.30.008,'12 ALLEE NOTRE DAME DES ANGES'
S21.G00.30.009,'93340'
S21.G00.30.010,'LE RAINCY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'1104'
S21.G00.40.001,'11052006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'28092022'
S21.G00.60.003,'01102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'3114.36'
S21.G00.50.003,'01'
S21.G00.50.004,'2953.28'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'233732249'
S21.G00.50.009,'143.26'
S21.G00.50.013,'3114.36'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3749.82'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3749.82'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'2.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3749.82'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3105.03'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00001'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'85.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'22.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'18.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'129.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'262.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'86.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'437.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'37.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'22.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'224.99'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3769.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3769.59'
S21.G00.81.004,'346.80'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3769.59'
S21.G00.81.004,'18.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'151.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'5.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'84.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.60'
S21.G00.81.004,'6.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'321.82'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'3749.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3749.82'
S21.G00.81.004,'110.62'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'196'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910577305249'
S21.G00.30.002,'KIHOULOU'
S21.G00.30.003,'KIHOULOU'
S21.G00.30.004,'Ulrich'
S21.G00.30.005,'01'
S21.G00.30.006,'25051991'
S21.G00.30.007,'MONTEREAU FAULT YONNE'
S21.G00.30.008,'5 RUE DU COUCHANT'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'9502'
S21.G00.40.001,'29122014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'01092022'
S21.G00.60.003,'02092022'
S21.G00.60.010,'03092022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'16092022'
S21.G00.60.003,'17092022'
S21.G00.60.010,'18092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1778.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1664.73'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'233732249'
S21.G00.50.009,'72.92'
S21.G00.50.013,'1778.61'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2116.33'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2116.33'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2116.33'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00004'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00004'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2116.33'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'326.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2116.33'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'62.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'-250.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'12.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'10.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'6.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'73.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'148.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'48.68'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'212.05'
S21.G00.81.001,'106'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'-57.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'21.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'12.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2142.05'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2142.05'
S21.G00.81.004,'197.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2142.05'
S21.G00.81.004,'10.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2116.33'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'85.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'62.76'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.76'
S21.G00.81.004,'5.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2116.33'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2116.33'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.33'
S21.G00.81.004,'62.43'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'93'
S21.G00.86.005,'00004'
S21.G00.30.001,'1920675115539'
S21.G00.30.002,'DOS SANTOS'
S21.G00.30.003,'DOS SANTOS'
S21.G00.30.004,'Rapha�l'
S21.G00.30.005,'01'
S21.G00.30.006,'11061992'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'20 rue Pierre Brossolette'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'12889'
S21.G00.40.001,'04032013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1929.02'
S21.G00.50.003,'01'
S21.G00.50.004,'1809.88'
S21.G00.50.006,'4.20'
S21.G00.50.007,'01'
S21.G00.50.008,'233732249'
S21.G00.50.009,'81.02'
S21.G00.50.013,'1929.02'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2299.81'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2299.81'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2299.81'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.61'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00002'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00002'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2299.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'355.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2299.81'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'63.72'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'-169.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'13.57'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'11.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'6.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'79.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'160.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'52.90'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'230.44'
S21.G00.81.001,'106'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'-38.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'23.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'13.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2323.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2323.28'
S21.G00.81.004,'213.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2323.28'
S21.G00.81.004,'11.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2299.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'93.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'63.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.72'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2299.81'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'2299.81'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2299.81'
S21.G00.81.004,'67.84'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'114'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980995598038'
S21.G00.30.002,'HENNEQUIN'
S21.G00.30.003,'HENNEQUIN'
S21.G00.30.004,'Lucas'
S21.G00.30.005,'01'
S21.G00.30.006,'18091998'
S21.G00.30.007,'SOISY SOUS MONTMORENCY'
S21.G00.30.008,'3 bis avenue du buisson'
S21.G00.30.009,'94100'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'25526'
S21.G00.40.001,'01062018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.62.001,'18092022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'2977.98'
S21.G00.50.003,'01'
S21.G00.50.004,'2842.88'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'233732249'
S21.G00.50.009,'101.25'
S21.G00.50.013,'2977.98'
S21.G00.51.001,'01092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'001'
S21.G00.51.013,'3600.78'
S21.G00.51.001,'01092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'002'
S21.G00.51.013,'1477.84'
S21.G00.53.001,'01'
S21.G00.53.002,'92.32'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'003'
S21.G00.51.013,'4272.40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'18092022'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'020'
S21.G00.52.002,'2122.94'
S21.G00.52.006,'00018'
S21.G00.52.001,'902'
S21.G00.52.002,'-200.00'
S21.G00.52.006,'00018'
S21.G00.52.001,'904'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00018'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092022'
S21.G00.54.004,'18092022'
S21.G00.54.001,'92'
S21.G00.54.002,'31.06'
S21.G00.54.003,'01092022'
S21.G00.54.004,'18092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'3600.78'
S21.G00.78.006,'00018'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'556.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'3600.78'
S21.G00.78.006,'00018'
S21.G00.79.001,'01'
S21.G00.79.004,'1023.37'
S21.G00.79.001,'04'
S21.G00.79.004,'49.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'863.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'21.24'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'18.00'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'10.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'124.23'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'252.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'82.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'360.80'
S21.G00.81.001,'106'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'196.95'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'36.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'21.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'3587.54'
S21.G00.78.006,'00018'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3587.54'
S21.G00.81.004,'330.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3587.54'
S21.G00.81.004,'17.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'3600.78'
S21.G00.78.006,'00018'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'145.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'5.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'49.78'
S21.G00.78.006,'00018'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'49.78'
S21.G00.81.004,'3.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00018'
S21.G00.79.001,'11'
S21.G00.79.004,'3600.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00018'
S21.G00.79.001,'18'
S21.G00.79.004,'2056.80'
S21.G00.81.001,'059'
S21.G00.81.004,'33.73'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'18092022'
S21.G00.78.004,'3600.78'
S21.G00.78.006,'00018'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3600.78'
S21.G00.81.004,'106.22'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'00018'
S21.G00.30.001,'1950394071213'
S21.G00.30.002,'DALLEAU'
S21.G00.30.003,'DALLEAU'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'11031995'
S21.G00.30.007,'SUCY EN BRIE'
S21.G00.30.008,'3 all�e claude monet'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'35730'
S21.G00.40.001,'02092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092022'
S21.G00.50.002,'1611.77'
S21.G00.50.003,'01'
S21.G00.50.004,'1503.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'233732249'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1611.77'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00020'
S21.G00.51.011,'001'
S21.G00.51.013,'1912.79'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00020'
S21.G00.51.011,'002'
S21.G00.51.013,'1912.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00020'
S21.G00.51.011,'003'
S21.G00.51.013,'1912.79'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00020'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01092022'
S21.G00.54.004,'30092022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1912.79'
S21.G00.78.006,'00020'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'295.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1912.79'
S21.G00.78.006,'00020'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'-339.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'9.56'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'5.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'65.99'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'133.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'43.99'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'191.65'
S21.G00.81.001,'106'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'-77.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'19.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'11.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1941.03'
S21.G00.78.006,'00020'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1941.03'
S21.G00.81.004,'178.57'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1941.03'
S21.G00.81.004,'9.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1912.79'
S21.G00.78.006,'00020'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'77.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'2.87'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'61.71'
S21.G00.78.006,'00020'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.71'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00020'
S21.G00.79.001,'11'
S21.G00.79.004,'1912.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'1912.79'
S21.G00.78.006,'00020'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1912.79'
S21.G00.81.004,'56.43'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00020'
S21.G00.30.001,'1030194078173'
S21.G00.30.002,'LEGAND'
S21.G00.30.003,'LEGAND'
S21.G00.30.004,'Yllan'
S21.G00.30.005,'01'
S21.G00.30.006,'27012003'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'16 avenue de verdun'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'bis'
S21.G00.30.019,'41671'
S21.G00.40.001,'26092022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'21102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'30092022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'28.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'26092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'26092022'
S21.G00.78.003,'30092022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S90.G00.90.001,'1538'
S90.G00.90.002,'1'
...
|
2022-09
|
dsn mensuelle 28 09 2022_129_R0284.txt
|
2026-06-28 18:40:36
|
|
279bf195ba87c5cf1bac5d84af31bb46c8b66bece8d8543b0c 279bf195ba87c5cf1bac5d84af31bb46c8b66bece8d8543b0ceefba3b550f835...
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N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATI N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
04 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
294089202334749
NO DE SALARIE :
10001174
EK00043876
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALBANESE ANNE-LAURE
16 RUE DE PARIS
LE PORT MARLY
78560 LE PORT MARLY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 04/09/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3215 07
NET A PAYER AVANT IMPOT SUR LE REVENU
3181 62
REVENUS EN EUROS
09 2023
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
PRELEVEMENT A LA SOURCE
399 50
399 50
TOTAL VERSE EMPLOYEUR
5802 59
5802 59
NET FISCAL
3357 12
3357 12
-----------------------
2782 12
EN EUROS VIREMENT
ANNE-LAURE ALBANESE
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6000 3565
0017 6747 460
SALAIRE DE BASE 15167 430000
RETENUE E/S 700 29252 20476-
*REMUNERATION BRUTE.(1).....................................................409524
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 409524 28667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 409524 3071
RETRAITE
SECURITE SOCIALE PLAFONNEE 329940 6900 22766- 28210
SECURITE SOCIALE DEPLAFONNEE 409524 0400 1638- 7781
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 329940 4010 13230- 19829
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 79584 9720 7736- 11595
CONTRIBUTION D'EQUILIBRE TECHNIQUE 409524 0140 573- 860
FAMILLE 409524 14129
ASSURANCE CHOMAGE
CHOMAGE 409524 17200
APEC 409524 0024 098- 148
COTISATIONS STATUTAIRES 082
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21962
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 419558 6800 28530-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 419558 2900 12167-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 329940 0621 2049- 4781
PREVOYANCE INCAPACITE INVALIDITE DECES TB 79584 1116 888- 1332
*COTISAT.SALARIALES.(2)......................................................97067-
*COTISAT.PATRONALES...................................................................170735
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 335712 11900 39950-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................39950-
M 01
M 02
J 03
V 04
S 05
D 06
L 07
M 08
M 09
J 10
V 11
S 12
D 13
L 14
M 15
M 16
J 17
V 18
S 19
D 20
L 21
M 22
M 23
J 24
V 25
S 26
D 27
L 28
M 29
M 30
J 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295061315557547
NO DE SALARIE :
10000104
EK00014809
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIER MARIE
17 RUE HOUDART
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 01/02/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0002.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 2,39 3,66
PRELEVEMENT A LA SOURCE
807 97
4406 54
TOTAL VERSE EMPLOYEUR
12187 43
59297 60
NET FISCAL
5689 95
32517 06
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445000
PRIME CONTRACTUELLE 250000
ABS. JOUR FERIE 700 29340 20538-
IND. JOUR FERIE 700 29340 20538
ABS. DROITS PRIS JRS 100 205448 20545-
IND. DROITS PRIS JRS 100 205448 20545
ABS CONGES PAYES 1300 205448 267082-
IND CONGES PAYES 1300 205448 267082
*REMUNERATION BRUTE.(1).....................................................695000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 4665000 286850
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 695000 5213
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 695000 0400 2780- 13205
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 328400 9720 31921- 47848
CONTRIBUTION D'EQUILIBRE TECHNIQUE 695000 0140 973- 1460
FAMILLE 695000 23978
ASSURANCE CHOMAGE
CHOMAGE 695000 29190
APEC 695000 0024 167- 250
COTISATIONS STATUTAIRES 139
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36496
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 704735 6800 47922-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 704735 2900 20438-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 328400 1116 3665- 5497
*COTISAT.SALARIALES.(2).....................................................157531-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 800 3200 2560- 3840
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 568995 14200 80797-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295061315557547
NO DE SALARIE :
10000104
EK00014809
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIER MARIE
17 RUE HOUDART
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 01/02/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5542 20
NET A PAYER AVANT IMPOT SUR LE REVENU
5406 14
REVENUS EN EUROS
01 2023
/0003.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 2,39 3,66
PRELEVEMENT A LA SOURCE
807 97
4406 54
TOTAL VERSE EMPLOYEUR
12187 43
59297 60
NET FISCAL
5689 95
32517 06
-----------------------
4598 17
EN EUROS VIREMENT
MARIE BARBIER
CCM MARSEILLE LA VALENTI
BIC : CMCIFR2A
IBAN: FR76 1027 8090 6300
0200 3760 348
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................83357-
*COTISAT.PATRONALES...................................................................523743
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
04 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295029206324072
NO DE SALARIE :
10001175
EK00003025
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BIENVENU SARA
30 RUE DES GRAVILLIERS
PARIS 03
75003 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE EXPERIMENTEE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 04/09/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2709 32
NET A PAYER AVANT IMPOT SUR LE REVENU
2651 09
REVENUS EN EUROS
09 2023
/0004.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
PRELEVEMENT A LA SOURCE
213 80
213 80
TOTAL VERSE EMPLOYEUR
4942 78
4942 78
NET FISCAL
2850 71
2850 71
-----------------------
2437 29
EN EUROS VIREMENT
SARA BIENVENU
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1641 7897 747
SALAIRE DE BASE 15167 365000
RETENUE E/S 700 24830 17381-
*REMUNERATION BRUTE.(1).....................................................347619
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 347619 24333
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 347619 2607
RETRAITE
SECURITE SOCIALE PLAFONNEE 329940 6900 22766- 28210
SECURITE SOCIALE DEPLAFONNEE 347619 0400 1390- 6605
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 329940 4010 13230- 19829
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 17679 9720 1718- 2575
CONTRIBUTION D'EQUILIBRE TECHNIQUE 347619 0140 487- 730
FAMILLE 347619 11993
ASSURANCE CHOMAGE
CHOMAGE 347619 14601
APEC 347619 0024 083- 125
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 18816
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 357701 6800 24324-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 357701 2900 10374-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 329940 0621 2049- 4781
PREVOYANCE INCAPACITE INVALIDITE DECES TB 17679 1116 197- 296
*COTISAT.SALARIALES.(2)......................................................84010-
*COTISAT.PATRONALES...................................................................146659
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 285071 7500 21380-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................21380-
M 01
M 02
J 03
V 04
S 05
D 06
L 07
M 08
M 09
J 10
V 11
S 12
D 13
L 14
M 15
M 16
J 17
V 18
S 19
D 20
L 21
M 22
M 23
J 24
V 25
S 26
D 27
L 28
M 29
M 30
J 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
175129506303924
NO DE SALARIE :
10000106
EK00083664
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BUJON SEBASTIEN
39 RUE DE VILLIERS
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/04/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
713 13
7636 03
TOTAL VERSE EMPLOYEUR
9692 19
93481 30
NET FISCAL
5321 83
51168 67
-----------------------
EN EUROS
APPOINTEMENTS FORF 650000
ABS. JOUR FERIE 29999-
IND. JOUR FERIE 29999
ABS. DROITS PRIS JRS 100 300092 30009-
IND. DROITS PRIS JRS 100 300092 30009
ABS CONGES PAYES 1200 300092 360110-
IND CONGES PAYES 1200 300092 360110
*REMUNERATION BRUTE.(1).....................................................650000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 650000 84500
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 650000 4875
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 650000 0400 2600- 12350
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 283400 9720 27547- 41291
CONTRIBUTION D'EQUILIBRE TECHNIQUE 650000 0140 910- 1365
FAMILLE 650000 34125
ASSURANCE CHOMAGE
CHOMAGE 650000 27300
APEC 650000 0024 156- 234
COTISATIONS STATUTAIRES 130
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 34208
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 659769 6800 44864-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 659769 2900 19133-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 283400 1116 3163- 4744
*COTISAT.SALARIALES.(2).....................................................148038-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 900 3200 2880- 4320
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 532183 13400 71313-
TAUX PERSONNALISE
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
175129506303924
NO DE SALARIE :
10000106
EK00083664
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BUJON SEBASTIEN
39 RUE DE VILLIERS
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:19/04/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 19/04/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5174 58
NET A PAYER AVANT IMPOT SUR LE REVENU
5047 87
REVENUS EN EUROS
01 2023
/0006.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 14,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
713 13
7636 03
TOTAL VERSE EMPLOYEUR
9692 19
93481 30
NET FISCAL
5321 83
51168 67
-----------------------
4334 74
EN EUROS VIREMENT
SEBASTIEN BUJON
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6701
6941 0934 030
*AUTRES RETENUES....(4)......................................................74193-
*COTISAT.PATRONALES...................................................................319219
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
291040608834323
NO DE SALARIE :
10000055
EK00091169
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CAMBIER LORENE
46 RUE LEPIC
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:09/01/2017
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 09/01/2017
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0007.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 19,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
1519 02
6862 43
TOTAL VERSE EMPLOYEUR
16940 59
83494 16
NET FISCAL
9493 90
44191 28
-----------------------
EN EUROS
SALAIRE DE BASE 15167 560000
PRIME CONTRACTUELLE 600000
ABS. JOUR FERIE 700 36922 25845-
IND. JOUR FERIE 700 36922 25845
ABS. DROITS PRIS JRS 100 258541 25854-
IND. DROITS PRIS JRS 100 258541 25854
ABS CONGES PAYES 1700 258541 439520-
IND CONGES PAYES 1700 258541 439520
*REMUNERATION BRUTE.(1)....................................................1160000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1160000 150800
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1160000 8700
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1160000 0400 4640- 22040
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 793400 9720 77119- 115598
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1160000 0140 1624- 2436
FAMILLE 1160000 40020
ASSURANCE CHOMAGE
CHOMAGE 1160000 48720
APEC 1160000 0024 278- 418
COTISATIONS STATUTAIRES 232
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 60116
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1169382 6800 79518-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1169382 2900 33912-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 793400 1116 8854- 13282
*COTISAT.SALARIALES.(2).....................................................255610-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 400 3200 1280- 1920
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 949390 16000 151902-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00 CP
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
291040608834323
NO DE SALARIE :
10000055
EK00091169
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CAMBIER LORENE
46 RUE LEPIC
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:09/01/2017
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 09/01/2017
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
9341 15
NET A PAYER AVANT IMPOT SUR LE REVENU
9088 15
REVENUS EN EUROS
01 2023
/0008.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 19,50 6,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
1519 02
6862 43
TOTAL VERSE EMPLOYEUR
16940 59
83494 16
NET FISCAL
9493 90
44191 28
-----------------------
7569 13
EN EUROS VIREMENT
LORENE CAMBIER
BNPPARB BEAULIEU MER
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4007 2200
0006 2963 661
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................153182-
*COTISAT.PATRONALES...................................................................534059
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00 CP
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
188091411809415
NO DE SALARIE :
10000910
EK00043129
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAMBRIN GUILLAUME
12 RUE DE MADAGASCAR
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4153 36
NET A PAYER AVANT IMPOT SUR LE REVENU
4023 12
REVENUS EN EUROS
01 2023
/0009.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 7,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,00 2,05
PRELEVEMENT A LA SOURCE
619 09
5510 30
TOTAL VERSE EMPLOYEUR
7821 71
73134 05
NET FISCAL
4299 26
40264 01
-----------------------
3404 03
EN EUROS VIREMENT
GUILLAUME CHAMBRIN
VALOGNES
BIC : SOGEFRPP
IBAN: FR76 3000 3006 3100
0503 0191 167
APPOINTEMENTS FORF 525000
ABS. JOUR FERIE 24231-
IND. JOUR FERIE 24231
ABS. DROITS PRIS JRS 100 242382 24238-
IND. DROITS PRIS JRS 100 242382 24238
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3938
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 9975
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 158400 9720 15397- 23079
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 18113
ASSURANCE CHOMAGE
CHOMAGE 525000 22050
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27860
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 534865 6800 36371-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 534865 2900 15511-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 158400 1116 1768- 2652
*COTISAT.SALARIALES.(2).....................................................121673-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 2100 3200 6720- 10080
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 429926 14400 61909-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68629-
*COTISAT.PATRONALES...................................................................257171
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
294056300302854
NO DE SALARIE :
10000103
EK00029696
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CLEMENT HELOISE
16 RUE SEDAINE
PARIS 11
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE EXPERIMENTEE
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:05/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 05/01/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,03 2,02
PRELEVEMENT A LA SOURCE
1236 39
6425 42
TOTAL VERSE EMPLOYEUR
12969 89
68621 78
NET FISCAL
7230 35
37751 86
-----------------------
EN EUROS
SALAIRE DE BASE 15167 483300
PRIME CONTRACTUELLE 400000
ABS. JOUR FERIE 700 31865 22306-
IND. JOUR FERIE 700 31865 22306
ABS. DROITS PRIS JRS 100 223130 22313-
IND. DROITS PRIS JRS 100 223130 22313
ABS CONGES PAYES 850 223130 189661-
IND CONGES PAYES 850 223130 189661
ABS C.P. RELIQUAT 050 223130 11157-
IND C.P. RELIQUAT 050 223130 11157
*REMUNERATION BRUTE.(1).....................................................883300
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 883300 114829
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 883300 6625
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 883300 0400 3533- 16783
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 516700 9720 50223- 75284
CONTRIBUTION D'EQUILIBRE TECHNIQUE 883300 0140 1237- 1855
FAMILLE 883300 30474
ASSURANCE CHOMAGE
CHOMAGE 883300 37098
APEC 883300 0024 212- 318
COTISATIONS STATUTAIRES 177
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 46059
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 892892 6800 60717-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 892892 2900 25893-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 516700 1116 5766- 8650
*COTISAT.SALARIALES.(2).....................................................197246-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1200 3200 3840- 5760
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
294056300302854
NO DE SALARIE :
10000103
EK00029696
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CLEMENT HELOISE
16 RUE SEDAINE
PARIS 11
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE EXPERIMENTEE
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:05/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 05/01/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
7080 59
NET A PAYER AVANT IMPOT SUR LE REVENU
6879 19
REVENUS EN EUROS
01 2023
/0011.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 8,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,03 2,02
PRELEVEMENT A LA SOURCE
1236 39
6425 42
TOTAL VERSE EMPLOYEUR
12969 89
68621 78
NET FISCAL
7230 35
37751 86
-----------------------
5642 80
EN EUROS VIREMENT
HELOISE CLEMENT
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 3200
0406 8497 817
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 723035 17100 123639-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................127479-
*COTISAT.PATRONALES...................................................................413689
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
173046924403028
NO DE SALARIE :
10000006
EK00015625
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAUTELOUP ERIC
16 RUE PLISSON
94160 ST MANDE
STATUT : DIRECTEUR
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:22/01/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 22/01/2009
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0012.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 27,00 11,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,00 0,05
PRELEVEMENT A LA SOURCE
2196 76
20430 65
TOTAL VERSE EMPLOYEUR
18921 49
173875 31
NET FISCAL
10460 76
93185 23
-----------------------
EN EUROS
APPOINTEMENTS FORF 1250000
ABS. JOUR FERIE 57691-
IND. JOUR FERIE 57691
ABS. DROITS PRIS JRS 100 577101 57710-
IND. DROITS PRIS JRS 100 577101 57710
ABS CONGES PAYES 900 577101 519391-
IND CONGES PAYES 900 577101 519391
AV NATURE VOITURE 28190
*REMUNERATION BRUTE.(1)....................................................1278190
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1278190 166164
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1278190 9586
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1278190 0400 5113- 24286
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 911590 9720 88606- 132819
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1278190 0140 1789- 2684
FAMILLE 1278190 67105
ASSURANCE CHOMAGE
CHOMAGE 1278190 53683
APEC 1278190 0024 307- 460
COTISATIONS STATUTAIRES 256
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 66119
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1287482 6800 87549-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1287482 2900 37337-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 911590 1116 10173- 15260
*COTISAT.SALARIALES.(2).....................................................280539-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
REPRISE AV. NATURE 28190-
RET.TITRE REPAS 1200 3200 3840- 5760
FR.SANTE IMP. 110,88
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
173046924403028
NO DE SALARIE :
10000006
EK00015625
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAUTELOUP ERIC
16 RUE PLISSON
94160 ST MANDE
STATUT : DIRECTEUR
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:22/01/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 22/01/2009
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
10306 73
NET A PAYER AVANT IMPOT SUR LE REVENU
9713 26
REVENUS EN EUROS
01 2023
/0013.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 27,00 11,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 6,00 0,05
PRELEVEMENT A LA SOURCE
2196 76
20430 65
TOTAL VERSE EMPLOYEUR
18921 49
173875 31
NET FISCAL
10460 76
93185 23
-----------------------
7516 50
EN EUROS VIREMENT
ERIC DAUTELOUP
30004
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4009 1600
0021 4671 661
IMPOT SUR LE REVENU PRELEVE 1046076 21000 219676-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................251706-
*COTISAT.PATRONALES...................................................................613959
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
101097864631767
NO DE SALARIE :
10001167
EK00066681
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DEFIEZ JEREMIE
PAV
13 RUE DES TILLEULS
LES LOGES EN JOSAS
78350 LES LOGES EN JOSAS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :CONSULTANT
COEFFICIENT :
DATE ANCIENNETE:03/07/2023
CLASSIFICATION :
DATE ENTREE : 03/07/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
1205 97
NET A PAYER AVANT IMPOT SUR LE REVENU
1138 77
REVENUS EN EUROS
07 2023
/0014.1
RTT EN COURS 0,00 1,00 0,00
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2072 69
6112 47
NET FISCAL
1247 28
3741 84
-----------------------
1138 77
EN EUROS VIREMENT
JEREMIE DEFIEZ
LA BANQUE POSTALE
BIC : PSSTFRPPSCE
IBAN: FR88 2004 1010 1261
0021 6K03 322
INDEMNITE STAGE IMP. 14700 145000
ABS. JOUR FERIE 700 9006 6304-
IND. JOUR FERIE 700 9006 6304
ABS. DROITS PRIS JRS 100 66944 6694-
IND. DROITS PRIS JRS 100 66944 6694
*REMUNERATION BRUTE.(1).....................................................145000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 145000 18850
. INVALIDITE DECES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 145000 3248
RETRAITE
SECURITE SOCIALE PLAFONNEE 145000 6900 10005- 12398
SECURITE SOCIALE DEPLAFONNEE 145000 0400 580- 2755
FAMILLE 145000 7613
COTISATIONS STATUTAIRES 029
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 7296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 142463 6800 9687-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 142463 2900 4131-
*COTISAT.SALARIALES.(2)......................................................24403-
RET.TITRE REPAS 2100 3200 6720- 10080
IMPOT SUR LE REVENU PRELEVE 124728 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................6720-
*COTISAT.PATRONALES....................................................................62269
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
187109201202163
NO DE SALARIE :
10000110
EK00088676
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DESSALES QUENTIN GAUTHIER
5 RUE DE LANCRY
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:08/11/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 08/11/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,56 6,50 0,00
PRELEVEMENT A LA SOURCE
712 51
6763 59
TOTAL VERSE EMPLOYEUR
8719 23
86555 94
NET FISCAL
4781 92
47322 70
-----------------------
EN EUROS
APPOINTEMENTS FORF 584000
ABS. JOUR FERIE 26954-
IND. JOUR FERIE 26954
ABS. DROITS PRIS JRS 100 269621 26962-
IND. DROITS PRIS JRS 100 269621 26962
ABS CONGES PAYES 1300 269621 350507-
IND CONGES PAYES 1300 269621 350507
*REMUNERATION BRUTE.(1).....................................................584000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 584000 75920
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 584000 4380
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 584000 0400 2336- 11096
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 217400 9720 21131- 31675
CONTRIBUTION D'EQUILIBRE TECHNIQUE 584000 0140 818- 1226
FAMILLE 584000 30660
ASSURANCE CHOMAGE
CHOMAGE 584000 24528
APEC 584000 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30855
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 593819 6800 40380-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 593819 2900 17221-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 217400 1116 2426- 3639
*COTISAT.SALARIALES.(2).....................................................134117-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 800 3200 2560- 3840
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 478192 14900 71251-
TAUX PERSONNALISE
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
187109201202163
NO DE SALARIE :
10000110
EK00088676
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DESSALES QUENTIN GAUTHIER
5 RUE DE LANCRY
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:08/11/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 08/11/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4635 37
NET A PAYER AVANT IMPOT SUR LE REVENU
4530 28
REVENUS EN EUROS
01 2023
/0016.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 18,00 7,00
--- ------------------ --- ------------------
RTT EN COURS 5,56 6,50 0,00
PRELEVEMENT A LA SOURCE
712 51
6763 59
TOTAL VERSE EMPLOYEUR
8719 23
86555 94
NET FISCAL
4781 92
47322 70
-----------------------
3817 77
EN EUROS VIREMENT
GAUTHIER DESSALES QUENTI
AXA BANQUE
BIC : AXABFRPP
IBAN: FR76 1254 8029 9846
2712 4150 537
*AUTRES RETENUES....(4)......................................................73811-
*COTISAT.PATRONALES...................................................................287923
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
179082901927214
NO DE SALARIE :
10000028
EK00038576
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIQUERO CHARLES ALEXANDRE
4 RUE HENT AR STIVEL
PLOUGONVELIN
29217 PLOUGONVELIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/09/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/09/2010
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0017.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 27,00 17,13 9,87
--- ------------------ --- ------------------
RTT EN COURS 6,05 1,00 5,05
PRELEVEMENT A LA SOURCE
2143 76
9292 67
TOTAL VERSE EMPLOYEUR
21843 45
101838 76
NET FISCAL
12111 66
54164 13
-----------------------
EN EUROS
APPOINTEMENTS FORF 680000
PRIME CONTRACTUELLE 800000
ABS. JOUR FERIE 31384-
IND. JOUR FERIE 31384
ABS. DROITS PRIS JRS 100 313943 31394-
IND. DROITS PRIS JRS 100 313943 31394
ABS CONGES PAYES 1700 313943 533703-
IND CONGES PAYES 1700 313943 533703
*REMUNERATION BRUTE.(1)....................................................1480000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1480000 192400
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1480000 11100
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1480000 0400 5920- 28120
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1113400 9720 108223- 162222
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1480000 0140 2072- 3108
FAMILLE 1480000 77700
ASSURANCE CHOMAGE
CHOMAGE 1480000 62160
APEC 1480000 0024 355- 533
COTISATIONS STATUTAIRES 296
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 76371
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1489138 6800 101261-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1489138 2900 43185-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1113400 1116 12426- 18638
*COTISAT.SALARIALES.(2).....................................................323107-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 400 3200 1280- 1920
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1211166 17700 214376-
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
179082901927214
NO DE SALARIE :
10000028
EK00038576
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIQUERO CHARLES ALEXANDRE
4 RUE HENT AR STIVEL
PLOUGONVELIN
29217 PLOUGONVELIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/09/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/09/2010
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
11955 46
NET A PAYER AVANT IMPOT SUR LE REVENU
11613 18
REVENUS EN EUROS
01 2023
/0018.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 27,00 17,13 9,87
--- ------------------ --- ------------------
RTT EN COURS 6,05 1,00 5,05
PRELEVEMENT A LA SOURCE
2143 76
9292 67
TOTAL VERSE EMPLOYEUR
21843 45
101838 76
NET FISCAL
12111 66
54164 13
-----------------------
9469 42
EN EUROS VIREMENT
CHARLES ALEXANDRE DIQUER
30003
BIC : SOGEFRPPXXX
IBAN: FR76 3000 3030 8400
0500 1670 904
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................215656-
*COTISAT.PATRONALES...................................................................704345
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
164127500401188
NO DE SALARIE :
10000005
EK00060336
43438926800054
7022Z
.
. .
DIQUERO NICOLAS
46 AVENUE DE BIARRITZ
64600 ANGLET
STATUT : DIRECTEUR
EMPLOI :DIRECTEUR
COEFFICIENT : 270,00
DATE ANCIENNETE:02/01/2001
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 02/01/2001
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
13326 52
NET A PAYER AVANT IMPOT SUR LE REVENU
12356 21
REVENUS EN EUROS
01 2023
/0019.1
PRELEVEMENT A LA SOURCE
2494 81
25469 03
TOTAL VERSE EMPLOYEUR
23700 86
226451 48
NET FISCAL
13485 46
128933 74
-----------------------
9861 40
EN EUROS VIREMENT
NICOLAS DIQUERO
30004
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4010 6300
0004 0665 715
MANDAT SOCIAL 15167 1600000
ABS. JOUR FERIE 700 105492 73844-
IND. JOUR FERIE 700 105492 73844
AV NATURE VOITURE 48147
*REMUNERATION BRUTE.(1)....................................................1648147
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1648147 214259
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1648147 12361
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1648147 0400 6593- 31315
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1281547 9720 124567- 186721
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1648147 0140 2307- 3461
FAMILLE 1648147 86528
ASSURANCE CHOMAGE 1466400 0024 352- 528
COTISATIONS STATUTAIRES 330
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 84646
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1660338 6800 112903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1660338 2900 48150-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1099800 1116 12274- 18411
PREVOYANCE INCAPACITE INVALIDITE DECES TC 181747 1116 2028- 3042
*COTISAT.SALARIALES.(2).....................................................358839-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 48147-
RET.TITRE REPAS 2200 3200 7040- 10560
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1348546 18500 249481-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................304668-
*COTISAT.PATRONALES...................................................................721939
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
188087512006072
NO DE SALARIE :
10000051
EK00081689
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPUY QUENTIN
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/06/2016
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 15,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,69 1,36
PRELEVEMENT A LA SOURCE
1382 77
6451 00
TOTAL VERSE EMPLOYEUR
19783 25
90556 38
NET FISCAL
10475 55
48298 25
-----------------------
EN EUROS
APPOINTEMENTS FORF 580000
PRIME CONTRACTUELLE 700000
ABS. JOUR FERIE 26769-
IND. JOUR FERIE 26769
ABS. DROITS PRIS JRS 100 267775 26778-
IND. DROITS PRIS JRS 100 267775 26778
ABS CONGES PAYES 900 267775 240998-
IND CONGES PAYES 900 267775 240998
*REMUNERATION BRUTE.(1)....................................................1280000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1280000 166400
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1280000 9600
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1280000 0400 5120- 24320
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 913400 9720 88783- 133082
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1280000 0140 1792- 2688
FAMILLE
ALLOCATIONS FAMILIALES 1280000 44160
ALLOCATIONS FAMILIALES 5920000 106560
ASSURANCE CHOMAGE
CHOMAGE 1280000 53760
APEC 1280000 0024 307- 461
COTISATIONS STATUTAIRES 256
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 66211
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1289290 6800 87672-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1289290 2900 37389-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 913400 1116 10194- 15290
*COTISAT.SALARIALES.(2).....................................................280922-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1200 3200 3840- 5760
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
188087512006072
NO DE SALARIE :
10000051
EK00081689
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPUY QUENTIN
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/06/2016
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
10321 51
NET A PAYER AVANT IMPOT SUR LE REVENU
9795 43
REVENUS EN EUROS
01 2023
/0021.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 15,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,69 1,36
PRELEVEMENT A LA SOURCE
1382 77
6451 00
TOTAL VERSE EMPLOYEUR
19783 25
90556 38
NET FISCAL
10475 55
48298 25
-----------------------
8412 66
EN EUROS VIREMENT
QUENTIN DUPUY
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1544 6786 321
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1047555 13200 138277-
TAUX PERSONNALISE
OPPOSITION 4 21400-
*AUTRES RETENUES....(4).....................................................163517-
*COTISAT.PATRONALES...................................................................698325
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
291109206326085
NO DE SALARIE :
10000108
EK00088804
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FORBES CAMILLE
31 RUE MATHIS
PARIS 19
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/06/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 01/06/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 5,86 4,58 1,28
PRELEVEMENT A LA SOURCE
945 73
4575 60
TOTAL VERSE EMPLOYEUR
12419 13
67557 37
NET FISCAL
6903 13
37167 16
-----------------------
EN EUROS
SALAIRE DE BASE 15167 483300
PRIME CONTRACTUELLE 360000
ABS. JOUR FERIE 700 31865 22306-
IND. JOUR FERIE 700 31865 22306
ABS. DROITS PRIS JRS 100 223130 22313-
IND. DROITS PRIS JRS 100 223130 22313
ABS CONGES PAYES 300 223130 66939-
IND CONGES PAYES 300 223130 66939
*REMUNERATION BRUTE.(1).....................................................843300
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 843300 109629
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 843300 6325
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 843300 0400 3373- 16023
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 476700 9720 46335- 69456
CONTRIBUTION D'EQUILIBRE TECHNIQUE 843300 0140 1181- 1771
FAMILLE 843300 29094
ASSURANCE CHOMAGE
CHOMAGE 843300 35418
APEC 843300 0024 202- 304
COTISATIONS STATUTAIRES 169
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 44027
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 852922 6800 57999-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 852922 2900 24735-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 476700 1116 5320- 7980
*COTISAT.SALARIALES.(2).....................................................188810-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1800 3200 5760- 8640
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 690313 13700 94573-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00 CP
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
291109206326085
NO DE SALARIE :
10000108
EK00088804
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FORBES CAMILLE
31 RUE MATHIS
PARIS 19
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/06/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 01/06/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
6753 79
NET A PAYER AVANT IMPOT SUR LE REVENU
6544 35
REVENUS EN EUROS
01 2023
/0023.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 5,86 4,58 1,28
PRELEVEMENT A LA SOURCE
945 73
4575 60
TOTAL VERSE EMPLOYEUR
12419 13
67557 37
NET FISCAL
6903 13
37167 16
-----------------------
5598 62
EN EUROS VIREMENT
CAMILLE FORBES
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8600
0403 8686 870
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................100333-
*COTISAT.PATRONALES...................................................................398613
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00 CP
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
194086927523463
NO DE SALARIE :
10001162
EK00093284
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAZE LOU-EMMANUEL
234 RUE CHAMPIONNET
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 02/05/2023
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
05 2023
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 8,50 0,18-
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,50 3,00 0,50
PRELEVEMENT A LA SOURCE
590 36
2668 66
TOTAL VERSE EMPLOYEUR
8140 75
36588 27
NET FISCAL
4506 53
20169 10
-----------------------
EN EUROS
APPOINTEMENTS FORF 483334
PRIME CONTRACTUELLE 67000
ABS. JOUR FERIE 22307-
IND. JOUR FERIE 22307
ABS. DROITS PRIS JRS 100 223146 22315-
IND. DROITS PRIS JRS 100 223146 22315
ABS CONGES PAYES 150 223146 33472-
IND CONGES PAYES 150 223146 33472
ABS C.P. ANTICIPES 850 223146 189674-
IND C.P. ANTICIPES 850 223146 189674
*REMUNERATION BRUTE.(1).....................................................550334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 550334 71543
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 550334 4128
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 550334 0400 2201- 10456
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 183734 9720 17859- 26770
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550334 0140 770- 1156
FAMILLE 550334 18987
ASSURANCE CHOMAGE
CHOMAGE 550334 23114
APEC 550334 0024 132- 198
COTISATIONS STATUTAIRES 110
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29146
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 560179 6800 38092-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 560179 2900 16245-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 183734 1116 2050- 3076
*COTISAT.SALARIALES.(2).....................................................127014-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
RET.TITRE REPAS 1100 3200 3520- 5280
FR.SANTE IMP. 110,88
M 01 JT
M 02 JT
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
194086927523463
NO DE SALARIE :
10001162
EK00093284
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAZE LOU-EMMANUEL
234 RUE CHAMPIONNET
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 02/05/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4360 35
NET A PAYER AVANT IMPOT SUR LE REVENU
4213 00
REVENUS EN EUROS
05 2023
/0025.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 8,50 0,18-
ACQUIS 3,00 3,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 3,50 3,00 0,50
PRELEVEMENT A LA SOURCE
590 36
2668 66
TOTAL VERSE EMPLOYEUR
8140 75
36588 27
NET FISCAL
4506 53
20169 10
-----------------------
3622 64
EN EUROS VIREMENT
LOU-EMMANUEL GAZE
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8000
0401 6712 483
IMPOT SUR LE REVENU PRELEVE 450653 13100 59036-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................62556-
*COTISAT.PATRONALES...................................................................263741
M 01 JT
M 02 JT
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295129962775271
NO DE SALARIE :
10000968
EK00098276
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HUBER CHARLOTTE
86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:11/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 11/04/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0026.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,50 7,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 5,00 1,05
PRELEVEMENT A LA SOURCE
916 79
4216 69
TOTAL VERSE EMPLOYEUR
12830 46
67362 92
NET FISCAL
7162 44
37057 24
-----------------------
EN EUROS
SALAIRE DE BASE 15167 475000
PRIME CONTRACTUELLE 400000
ABS. JOUR FERIE 700 31318 21923-
IND. JOUR FERIE 700 31318 21923
ABS. DROITS PRIS JRS 100 219298 21930-
IND. DROITS PRIS JRS 100 219298 21930
ABS CONGES PAYES 1250 219298 274123-
IND CONGES PAYES 1250 219298 274123
ABS C.P. ANTICIPES 050 219298 10965-
IND C.P. ANTICIPES 050 219298 10965
*REMUNERATION BRUTE.(1).....................................................875000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 875000 113750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 875000 6563
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 875000 0400 3500- 16625
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 508400 9720 49417- 74074
CONTRIBUTION D'EQUILIBRE TECHNIQUE 875000 0140 1225- 1838
FAMILLE 875000 30188
ASSURANCE CHOMAGE
CHOMAGE 875000 36750
APEC 875000 0024 210- 315
COTISATIONS STATUTAIRES 175
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 45640
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 884599 6800 60153-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 884599 2900 25653-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 508400 1116 5674- 8511
*COTISAT.SALARIALES.(2).....................................................195497-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 800 3200 2560- 3840
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00 CP
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
295129962775271
NO DE SALARIE :
10000968
EK00098276
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HUBER CHARLOTTE
86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:11/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 11/04/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
7012 77
NET A PAYER AVANT IMPOT SUR LE REVENU
6826 48
REVENUS EN EUROS
01 2023
/0027.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,50 7,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 5,00 1,05
PRELEVEMENT A LA SOURCE
916 79
4216 69
TOTAL VERSE EMPLOYEUR
12830 46
67362 92
NET FISCAL
7162 44
37057 24
-----------------------
5909 69
EN EUROS VIREMENT
CHARLOTTE HUBER
586 RUE MARCEL BELOT
BIC : CCBPFRPPVER
IBAN: FR76 1870 7002 3530
8191 5017 545
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 716244 12800 91679-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................94239-
*COTISAT.PATRONALES...................................................................408046
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00 CP
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296111038753628
NO DE SALARIE :
10000109
EK00024400
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JOUVENET LUISA
61 RUE MIRIAM MAKEBA
BOBIGNY
93000 BOBIGNY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE EXPERIMENTEE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 20/09/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,34 1,71
PRELEVEMENT A LA SOURCE
616 10
3774 58
TOTAL VERSE EMPLOYEUR
8074 06
50555 62
NET FISCAL
4667 39
28754 07
-----------------------
EN EUROS
SALAIRE DE BASE 15167 375000
PRIME CONTRACTUELLE 195000
ABS. JOUR FERIE 700 24725 17308-
IND. JOUR FERIE 700 24725 17308
ABS. DROITS PRIS JRS 100 173130 17313-
IND. DROITS PRIS JRS 100 173130 17313
ABS CONGES PAYES 1200 173130 207756-
IND CONGES PAYES 1200 173130 207756
*REMUNERATION BRUTE.(1).....................................................570000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 570000 39900
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 570000 4275
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 570000 0400 2280- 10830
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 203400 9720 19771- 29635
CONTRIBUTION D'EQUILIBRE TECHNIQUE 570000 0140 798- 1197
FAMILLE 570000 19665
ASSURANCE CHOMAGE
CHOMAGE 570000 23940
APEC 570000 0024 137- 205
COTISATIONS STATUTAIRES 114
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30143
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 579830 6800 39428-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 579830 2900 16815-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 203400 1116 2270- 3405
*COTISAT.SALARIALES.(2).....................................................131164-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 900 3200 2880- 4320
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 466739 13200 61610-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296111038753628
NO DE SALARIE :
10000109
EK00024400
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JOUVENET LUISA
61 RUE MIRIAM MAKEBA
BOBIGNY
93000 BOBIGNY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE EXPERIMENTEE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 20/09/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4521 00
NET A PAYER AVANT IMPOT SUR LE REVENU
4416 61
REVENUS EN EUROS
01 2023
/0029.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 23,00 2,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,34 1,71
PRELEVEMENT A LA SOURCE
616 10
3774 58
TOTAL VERSE EMPLOYEUR
8074 06
50555 62
NET FISCAL
4667 39
28754 07
-----------------------
3800 51
EN EUROS VIREMENT
LUISA JOUVENET
CL TROYES
BIC : CRLYFRPP
IBAN: FR89 3000 2087 0000
0039 6396 Q08
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................64490-
*COTISAT.PATRONALES...................................................................237406
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
04 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
198063165514526
NO DE SALARIE :
10001185
EK00022969
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JUBAL MATHIEU
72 AV BELVEDERE DE CERDAGNE
ENVEITG
66760 ENVEITG
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 04/09/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2520 18
NET A PAYER AVANT IMPOT SUR LE REVENU
2510 20
REVENUS EN EUROS
09 2023
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
PRELEVEMENT A LA SOURCE
199 57
199 57
TOTAL VERSE EMPLOYEUR
4605 39
4605 39
NET FISCAL
2660 87
2660 87
-----------------------
2310 63
EN EUROS VIREMENT
MATHIEU JUBAL
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4007 5400
0006 6623 282
SALAIRE DE BASE 15167 340000
RETENUE E/S 700 23129 16190-
*REMUNERATION BRUTE.(1).....................................................323810
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 323810 22667
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 323810 2429
RETRAITE
SECURITE SOCIALE PLAFONNEE 323810 6900 22343- 27686
SECURITE SOCIALE DEPLAFONNEE 323810 0400 1295- 6152
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 323810 4010 12985- 19461
FAMILLE 323810 11171
ASSURANCE CHOMAGE
CHOMAGE 323810 13600
APEC 323810 0024 078- 117
COTISATIONS STATUTAIRES 065
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 17601
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 333923 6800 22707-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 333923 2900 9684-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 323810 0621 2011- 4692
*COTISAT.SALARIALES.(2)......................................................78495-
*COTISAT.PATRONALES...................................................................136729
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 266087 7500 19957-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................19957-
M 01
M 02
J 03
V 04
S 05
D 06
L 07
M 08
M 09
J 10
V 11
S 12
D 13
L 14
M 15
M 16
J 17
V 18
S 19
D 20
L 21
M 22
M 23
J 24
V 25
S 26
D 27
L 28
M 29
M 30
J 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
263017511535817
NO DE SALARIE :
10000039
EK00002500
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LARROQUE CAROLINE
22 RUE PAUL VALERY
75116 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/04/2014
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0031.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 13,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,50 2,55
PRELEVEMENT A LA SOURCE
1654 06
8124 37
TOTAL VERSE EMPLOYEUR
18221 46
89474 32
NET FISCAL
9616 60
47017 41
-----------------------
EN EUROS
APPOINTEMENTS FORF 575000
PRIME CONTRACTUELLE 600000
ABS. JOUR FERIE 26538-
IND. JOUR FERIE 26538
ABS. DROITS PRIS JRS 100 265466 26547-
IND. DROITS PRIS JRS 100 265466 26547
ABS CONGES PAYES 1200 265466 318559-
IND CONGES PAYES 1200 265466 318559
*REMUNERATION BRUTE.(1)....................................................1175000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1175000 152750
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1175000 8813
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1175000 0400 4700- 22325
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 808400 9720 78577- 117784
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1175000 0140 1645- 2468
FAMILLE
ALLOCATIONS FAMILIALES 1175000 40538
ALLOCATIONS FAMILIALES 5775000 103950
ASSURANCE CHOMAGE
CHOMAGE 1175000 49350
APEC 1175000 0024 282- 423
COTISATIONS STATUTAIRES 235
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 60880
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1184371 6800 80537-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1184371 2900 34347-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 808400 1116 9022- 13533
*COTISAT.SALARIALES.(2).....................................................258775-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 900 3200 2880- 4320
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
263017511535817
NO DE SALARIE :
10000039
EK00002500
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LARROQUE CAROLINE
22 RUE PAUL VALERY
75116 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/04/2014
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
9463 69
NET A PAYER AVANT IMPOT SUR LE REVENU
9190 50
REVENUS EN EUROS
01 2023
/0032.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 13,50 12,50
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,50 2,55
PRELEVEMENT A LA SOURCE
1654 06
8124 37
TOTAL VERSE EMPLOYEUR
18221 46
89474 32
NET FISCAL
9616 60
47017 41
-----------------------
7536 44
EN EUROS VIREMENT
CAROLINE LARROQUE
CAISSE D EPARGNE
BIC : CEPAFRPP333
IBAN: FR76 1333 5000 4004
0764 2601 036
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 961660 17200 165406-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................168286-
*COTISAT.PATRONALES...................................................................647146
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
298085935094041
NO DE SALARIE :
10001005
EK00039961
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LECLUSE AGATHE
6 RUE CARDINET
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3470 96
NET A PAYER AVANT IMPOT SUR LE REVENU
3410 91
REVENUS EN EUROS
01 2023
/0033.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 2,75 3,30
PRELEVEMENT A LA SOURCE
260 74
1878 58
TOTAL VERSE EMPLOYEUR
6281 04
45893 68
NET FISCAL
3621 35
26090 95
-----------------------
3150 17
EN EUROS VIREMENT
AGATHE LECLUSE
BNP PARIBAS
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4013 8900
0003 3456 441
SALAIRE DE BASE 15167 342000
PRIME CONTRACTUELLE 100000
ABS. JOUR FERIE 700 22549 15784-
IND. JOUR FERIE 700 22549 15784
ABS. DROITS PRIS JRS 100 157895 15790-
IND. DROITS PRIS JRS 100 157895 15790
ABS CONGES PAYES 1300 157895 205264-
IND CONGES PAYES 1300 157895 205264
*REMUNERATION BRUTE.(1).....................................................442000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 442000 30940
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 442000 3315
RETRAITE
SECURITE SOCIALE PLAFONNEE 442000 6900 30498- 37791
SECURITE SOCIALE DEPLAFONNEE 442000 0400 1768- 8398
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 442000 4010 17724- 26564
FAMILLE 442000 15249
ASSURANCE CHOMAGE
CHOMAGE 442000 18564
APEC 442000 0024 106- 159
COTISATIONS STATUTAIRES 088
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 23703
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 451758 6800 30720-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 451758 2900 13101-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 442000 0621 2745- 6405
*COTISAT.SALARIALES.(2).....................................................104054-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 800 3200 2560- 3840
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 362135 7200 26074-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................28634-
*COTISAT.PATRONALES...................................................................186104
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
180099304812156
NO DE SALARIE :
10001144
EK00026916
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LECOURTOIS JEROME
6 RUE SAINT NICOLAS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 20/02/2023
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
02 2023
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 8,00 7,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 4,83 5,00 0,00
PRELEVEMENT A LA SOURCE
656 85
TOTAL VERSE EMPLOYEUR
8008 67
61085 59
NET FISCAL
4427 25
33700 49
-----------------------
EN EUROS
APPOINTEMENTS FORF 566700
ABS. JOUR FERIE 26155-
IND. JOUR FERIE 26155
ABS. CG SANS SOLDE 26155-
ABS. DROITS PRIS JRS 100 261634 26163-
IND. DROITS PRIS JRS 100 261634 26163
ABS CONGES PAYES 700 261634 183144-
IND CONGES PAYES 700 261634 183144
*REMUNERATION BRUTE.(1).....................................................540545
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 540545 70271
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 540545 4054
RETRAITE
SECURITE SOCIALE PLAFONNEE 354380 6900 24452- 30299
SECURITE SOCIALE DEPLAFONNEE 540545 0400 2162- 10270
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 354380 4010 14211- 21299
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 186165 9720 18096- 27124
CONTRIBUTION D'EQUILIBRE TECHNIQUE 540545 0140 757- 1135
FAMILLE 540545 18649
ASSURANCE CHOMAGE
CHOMAGE 540545 22703
APEC 540545 0024 130- 195
COTISATIONS STATUTAIRES 108
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28636
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 550424 6800 37429-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 550424 2900 15962-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 354380 0621 2201- 5135
PREVOYANCE INCAPACITE INVALIDITE DECES TB 186165 1116 2078- 3116
*COTISAT.SALARIALES.(2).....................................................124870-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1300 3200 4160- 6240
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 442725 0000 000
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CS
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
180099304812156
NO DE SALARIE :
10001144
EK00026916
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LECOURTOIS JEROME
6 RUE SAINT NICOLAS
PARIS 12
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:20/02/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 20/02/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
4282 05
NET A PAYER AVANT IMPOT SUR LE REVENU
4172 20
REVENUS EN EUROS
02 2023
/0035.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 8,00 7,00 1,00
--- ------------------ --- ------------------
RTT EN COURS 4,83 5,00 0,00
PRELEVEMENT A LA SOURCE
656 85
TOTAL VERSE EMPLOYEUR
8008 67
61085 59
NET FISCAL
4427 25
33700 49
-----------------------
4172 20
EN EUROS VIREMENT
JEROME LECOURTOIS
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8802 6600
0409 1729 531
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................4160-
*COTISAT.PATRONALES...................................................................260322
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CS
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
293094008827429
NO DE SALARIE :
10000070
EK00081376
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEGOEDEC MARIE
1 RUE MANUEL
PARIS 09
75009 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 06/01/2020
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,00 2,05
PRELEVEMENT A LA SOURCE
1365 83
6408 03
TOTAL VERSE EMPLOYEUR
16351 41
80854 90
NET FISCAL
9166 67
43006 76
-----------------------
EN EUROS
SALAIRE DE BASE 15167 520000
PRIME CONTRACTUELLE 600000
ABS. JOUR FERIE 700 34285 24000-
IND. JOUR FERIE 700 34285 24000
ABS. DROITS PRIS JRS 100 240074 24007-
IND. DROITS PRIS JRS 100 240074 24007
ABS CONGES PAYES 1900 240074 456141-
IND CONGES PAYES 1900 240074 456141
*REMUNERATION BRUTE.(1)....................................................1120000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1120000 145600
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1120000 8400
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1120000 0400 4480- 21280
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 753400 9720 73231- 109770
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1120000 0140 1568- 2352
FAMILLE 1120000 38640
ASSURANCE CHOMAGE
CHOMAGE 1120000 47040
APEC 1120000 0024 269- 403
COTISATIONS STATUTAIRES 224
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 58083
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1129412 6800 76800-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1129412 2900 32753-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 753400 1116 8408- 12612
*COTISAT.SALARIALES.(2).....................................................247174-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 200 3200 640- 960
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 916667 14900 136583-
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
293094008827429
NO DE SALARIE :
10000070
EK00081376
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEGOEDEC MARIE
1 RUE MANUEL
PARIS 09
75009 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 06/01/2020
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
9014 35
NET A PAYER AVANT IMPOT SUR LE REVENU
8778 91
REVENUS EN EUROS
01 2023
/0037.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 20,00 5,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,00 2,05
PRELEVEMENT A LA SOURCE
1365 83
6408 03
TOTAL VERSE EMPLOYEUR
16351 41
80854 90
NET FISCAL
9166 67
43006 76
-----------------------
7413 08
EN EUROS VIREMENT
MARIE LEGOEDEC
LA BANQUE POSTALE
BIC : PSSTFRPPROU
IBAN: FR26 2004 1010 1412
0745 3C03 503
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................137223-
*COTISAT.PATRONALES...................................................................515141
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
163129935010573
NO DE SALARIE :
10000040
EK00051961
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MITEVE FREDERIC
154 RUE CHAMPIONNET
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2014
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0038.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 20,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,49 1,00 4,49
PRELEVEMENT A LA SOURCE
1710 37
17077 84
TOTAL VERSE EMPLOYEUR
15169 12
150918 23
NET FISCAL
8384 19
83269 30
-----------------------
EN EUROS
APPOINTEMENTS FORF 1005000
ABS. JOUR FERIE 46383-
IND. JOUR FERIE 46383
ABS. DROITS PRIS JRS 100 463989 46399-
IND. DROITS PRIS JRS 100 463989 46399
ABS CONGES PAYES 1500 463989 695984-
IND CONGES PAYES 1500 463989 695984
AV NATURE VOITURE 19347
*REMUNERATION BRUTE.(1)....................................................1024347
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1024347 133165
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1024347 7683
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1024347 0400 4097- 19463
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 657747 9720 63933- 95834
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1024347 0140 1434- 2151
FAMILLE 1024347 53778
ASSURANCE CHOMAGE
CHOMAGE 1024347 43023
APEC 1024347 0024 246- 369
COTISATIONS STATUTAIRES 205
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 53226
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1033832 6800 70301-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1033832 2900 29981-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 657747 1116 7340- 11011
*COTISAT.SALARIALES.(2).....................................................226997-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 19347-
RET.TITRE REPAS 600 3200 1920- 2880
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 838419 20400 171037-
M 01 JT
M 02 JT
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
163129935010573
NO DE SALARIE :
10000040
EK00051961
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MITEVE FREDERIC
154 RUE CHAMPIONNET
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2014
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
8232 90
NET A PAYER AVANT IMPOT SUR LE REVENU
7775 83
REVENUS EN EUROS
01 2023
/0039.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 20,50 5,50
--- ------------------ --- ------------------
RTT EN COURS 5,49 1,00 4,49
PRELEVEMENT A LA SOURCE
1710 37
17077 84
TOTAL VERSE EMPLOYEUR
15169 12
150918 23
NET FISCAL
8384 19
83269 30
-----------------------
6065 46
EN EUROS VIREMENT
FREDERIC MITEVE
10278
BIC : CMCIFR2AXXX
IBAN: FR76 1027 8060 3900
0216 9830 229
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................192304-
*COTISAT.PATRONALES...................................................................492565
M 01 JT
M 02 JT
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
178067511001007
NO DE SALARIE :
10001037
EK00070916
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUKID FOUED
35 ALLEE CUREL
LIVRY GARGAN
93190 LIVRY GARGAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :SENIOR MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/05/2022
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 3,50 4,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 5,00 1,05
PRELEVEMENT A LA SOURCE
1338 08
7178 97
TOTAL VERSE EMPLOYEUR
19382 79
99676 48
NET FISCAL
10704 62
54620 97
-----------------------
EN EUROS
APPOINTEMENTS FORF 650000
PRIME CONTRACTUELLE 650000
ABS. JOUR FERIE 29999-
IND. JOUR FERIE 29999
ABS. DROITS PRIS JRS 100 300092 30009-
IND. DROITS PRIS JRS 100 300092 30009
ABS CONGES PAYES 050 300092 15005-
IND CONGES PAYES 050 300092 15005
ABS C.P. ANTICIPES 350 300092 105032-
IND C.P. ANTICIPES 350 300092 105032
PRIME EXCEPT HORS CP 8000
*REMUNERATION BRUTE.(1)....................................................1308000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1308000 170040
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1308000 9810
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1308000 0400 5232- 24852
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 941400 9720 91504- 137162
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1308000 0140 1831- 2747
FAMILLE 1308000 68670
ASSURANCE CHOMAGE
CHOMAGE 1308000 54936
APEC 1308000 0024 314- 471
COTISATIONS STATUTAIRES 262
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 67633
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1317269 6800 89574-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1317269 2900 38200-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 941400 1116 10506- 15759
*COTISAT.SALARIALES.(2).....................................................286826-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
RET.TITRE REPAS 1700 3200 5440- 8160
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
178067511001007
NO DE SALARIE :
10001037
EK00070916
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUKID FOUED
35 ALLEE CUREL
LIVRY GARGAN
93190 LIVRY GARGAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :SENIOR MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/05/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
10550 28
NET A PAYER AVANT IMPOT SUR LE REVENU
10172 34
REVENUS EN EUROS
01 2023
/0041.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 3,50 4,82
ACQUIS 25,00 25,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 5,00 1,05
PRELEVEMENT A LA SOURCE
1338 08
7178 97
TOTAL VERSE EMPLOYEUR
19382 79
99676 48
NET FISCAL
10704 62
54620 97
-----------------------
8834 26
EN EUROS VIREMENT
FOUED MOUKID
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 8700
3140 2052 906
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1070462 12500 133808-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................139248-
*COTISAT.PATRONALES...................................................................630279
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
276046924403520
NO DE SALARIE :
10000060
EK00005209
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MULLER ELISABETH
54 RUE CHEVREUL
69007 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 02/05/2018
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0042.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,44 2,61
PRELEVEMENT A LA SOURCE
2179 01
10060 19
TOTAL VERSE EMPLOYEUR
21500 78
105883 44
NET FISCAL
11907 14
56183 38
-----------------------
EN EUROS
APPOINTEMENTS FORF 680000
PRIME CONTRACTUELLE 775000
ABS. JOUR FERIE 31384-
IND. JOUR FERIE 31384
ABS. DROITS PRIS JRS 100 313943 31394-
IND. DROITS PRIS JRS 100 313943 31394
ABS CONGES PAYES 1200 313943 376732-
IND CONGES PAYES 1200 313943 376732
*REMUNERATION BRUTE.(1)....................................................1455000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1455000 189150
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1455000 10913
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1455000 0400 5820- 27645
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1088400 9720 105793- 158580
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1455000 0140 2037- 3056
FAMILLE 1455000 76388
ASSURANCE CHOMAGE
CHOMAGE 1455000 61110
APEC 1455000 0024 349- 524
COTISATIONS STATUTAIRES 291
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 75104
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1464158 6800 99563-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1464158 2900 42461-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1088400 1116 12147- 18220
*COTISAT.SALARIALES.(2).....................................................317835-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
RET.TITRE REPAS 900 3200 2880- 4320
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1190714 18300 217901-
TAUX PERSONNALISE
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
276046924403520
NO DE SALARIE :
10000060
EK00005209
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MULLER ELISABETH
54 RUE CHEVREUL
69007 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 02/05/2018
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
11751 21
NET A PAYER AVANT IMPOT SUR LE REVENU
11357 85
REVENUS EN EUROS
01 2023
/0043.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,44 2,61
PRELEVEMENT A LA SOURCE
2179 01
10060 19
TOTAL VERSE EMPLOYEUR
21500 78
105883 44
NET FISCAL
11907 14
56183 38
-----------------------
9178 84
EN EUROS VIREMENT
ELISABETH MULLER
LCL
BIC : CRLYFRPP
IBAN: FR57 3000 2010 3800
0011 1263 F44
*AUTRES RETENUES....(4).....................................................220781-
*COTISAT.PATRONALES...................................................................695078
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
04 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
194129531323431
NO DE SALARIE :
10001187
EK00025456
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALAISY BENOIT
8 BD DE BONNE NOUVELLE
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 04/09/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
3759 70
NET A PAYER AVANT IMPOT SUR LE REVENU
3665 60
REVENUS EN EUROS
09 2023
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
--- ------------------ --- ------------------
RTT EN COURS 0,64 0,00 0,64
PRELEVEMENT A LA SOURCE
538 54
538 54
TOTAL VERSE EMPLOYEUR
7014 21
7014 21
NET FISCAL
3902 47
3902 47
-----------------------
3127 06
EN EUROS VIREMENT
BENOIT PALAISY
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8063 4800
0202 1400 365
APPOINTEMENTS FORF 500000
RETENUE E/S FJ 100 238095 23810-
*REMUNERATION BRUTE.(1).....................................................476190
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 476190 61904
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 476190 3571
RETRAITE
SECURITE SOCIALE PLAFONNEE 329940 6900 22766- 28210
SECURITE SOCIALE DEPLAFONNEE 476190 0400 1905- 9048
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 329940 4010 13230- 19829
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 146250 9720 14216- 21308
CONTRIBUTION D'EQUILIBRE TECHNIQUE 476190 0140 667- 1000
FAMILLE 476190 16429
ASSURANCE CHOMAGE
CHOMAGE 476190 20000
APEC 476190 0024 114- 172
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 25348
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 486174 6800 33060-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 486174 2900 14099-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 329940 0621 2049- 4781
PREVOYANCE INCAPACITE INVALIDITE DECES TB 146250 1116 1632- 2448
*COTISAT.SALARIALES.(2).....................................................111130-
*COTISAT.PATRONALES...................................................................225231
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 390247 13800 53854-
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4)......................................................53854-
M 01
M 02
J 03
V 04
S 05
D 06
L 07
M 08
M 09
J 10
V 11
S 12
D 13
L 14
M 15
M 16
J 17
V 18
S 19
D 20
L 21
M 22
M 23
J 24
V 25
S 26
D 27
L 28
M 29
M 30
J 31
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
274035918308518
NO DE SALARIE :
10000052
EK00060336
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PARENT CAROLINE
86 AVENUE DAUMESNIL
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2016
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 15,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
1459 89
13811 45
TOTAL VERSE EMPLOYEUR
14537 75
135179 28
NET FISCAL
8021 40
71362 82
-----------------------
EN EUROS
APPOINTEMENTS FORF 820000
PRIME CONTRACTUELLE 50000
PRIME CONTRACTUELLE RP+ 50000
ABS. JOUR FERIE 37846-
IND. JOUR FERIE 37846
ABS. DROITS PRIS JRS 100 378578 37858-
IND. DROITS PRIS JRS 100 378578 37858
ABS CONGES PAYES 1100 378578 416436-
IND CONGES PAYES 1100 378578 416436
AV NATURE VOITURE 60000
*REMUNERATION BRUTE.(1).....................................................980000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 980000 127400
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 980000 7350
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 980000 0400 3920- 18620
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 613400 9720 59623- 89372
CONTRIBUTION D'EQUILIBRE TECHNIQUE 980000 0140 1372- 2058
FAMILLE 980000 51450
ASSURANCE CHOMAGE
CHOMAGE 980000 41160
APEC 980000 0024 235- 353
COTISATIONS STATUTAIRES 196
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 50971
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 989518 6800 67287-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 989518 2900 28696-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 613400 1116 6846- 10268
*COTISAT.SALARIALES.(2).....................................................217644-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
REPRISE AV. NATURE 60000-
M 01 JT
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
274035918308518
NO DE SALARIE :
10000052
EK00060336
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PARENT CAROLINE
86 AVENUE DAUMESNIL
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2016
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
7870 59
NET A PAYER AVANT IMPOT SUR LE REVENU
7048 61
REVENUS EN EUROS
01 2023
/0046.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 15,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
1459 89
13811 45
TOTAL VERSE EMPLOYEUR
14537 75
135179 28
NET FISCAL
8021 40
71362 82
-----------------------
5588 72
EN EUROS VIREMENT
CAROLINE PARENT
30066
BIC : CMCIFRPPXXX
IBAN: FR76 3006 6106 9700
0106 2200 197
RET.TITRE REPAS 1000 3200 3200- 4800
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 802140 18200 145989-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................209189-
*COTISAT.PATRONALES...................................................................473775
M 01 JT
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
279129302907045
NO DE SALARIE :
10001060
EK00018889
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PATOUREAU LUCIE
4 BIS AVENUE DE PARIS
CHAMPS SUR MARNE
77420 CHAMPS SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE FORMATION
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2328 65
NET A PAYER AVANT IMPOT SUR LE REVENU
2269 20
REVENUS EN EUROS
01 2023
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 19,00 19,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
98 70
TOTAL VERSE EMPLOYEUR
4357 16
39272 04
NET FISCAL
2467 38
22206 42
-----------------------
2269 20
EN EUROS VIREMENT
LUCIE PATOUREAU
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5508 4511 782
SALAIRE DE BASE 15167 300000
ABS. JOUR FERIE 700 19780 13846-
IND. JOUR FERIE 700 19780 13846
ABS. DROITS PRIS JRS 100 138504 13850-
IND. DROITS PRIS JRS 100 138504 13850
ABS CONGES PAYES 400 138504 55402-
IND CONGES PAYES 400 138504 55402
*REMUNERATION BRUTE.(1).....................................................300000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300000 21000
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300000 2250
RETRAITE
SECURITE SOCIALE PLAFONNEE 300000 6900 20700- 25650
SECURITE SOCIALE DEPLAFONNEE 300000 0400 1200- 5700
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 300000 4010 12030- 18030
FAMILLE 300000 10350
ASSURANCE CHOMAGE
CHOMAGE 300000 12600
APEC 300000 0024 072- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 16373
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 310185 6800 21093-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 310185 2900 8995-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 300000 0621 1863- 4347
*COTISAT.SALARIALES.(2)......................................................73345-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1700 3200 5440- 8160
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 246738 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................5440-
*COTISAT.PATRONALES...................................................................135716
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296076915228249
NO DE SALARIE :
10001150
EK00025609
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAUCHON ALEXANDRA
14 RUE JEAN MACE
PARIS 11
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:14/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
03 2023
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 7,00 1,32
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,54 3,00 1,54
PRELEVEMENT A LA SOURCE
264 15
1034 72
TOTAL VERSE EMPLOYEUR
5288 44
32678 64
NET FISCAL
3036 24
18600 26
-----------------------
EN EUROS
SALAIRE DE BASE 15167 335000
PRIME CONTRACTUELLE 35000
ABS. JOUR FERIE 700 22087 15461-
IND. JOUR FERIE 700 22087 15461
ABS. DROITS PRIS JRS 100 154663 15466-
IND. DROITS PRIS JRS 100 154663 15466
ABS CONGES PAYES 500 154663 77332-
IND CONGES PAYES 500 154663 77332
ABS C.P. ANTICIPES 700 154663 108264-
IND C.P. ANTICIPES 700 154663 108264
*REMUNERATION BRUTE.(1).....................................................370000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 370000 25900
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 370000 2775
RETRAITE
SECURITE SOCIALE PLAFONNEE 370000 6900 25530- 31635
SECURITE SOCIALE DEPLAFONNEE 370000 0400 1480- 7030
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 370000 4010 14837- 22237
FAMILLE 370000 12765
ASSURANCE CHOMAGE
CHOMAGE 370000 15540
APEC 370000 0024 089- 133
COTISATIONS STATUTAIRES 074
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19986
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 379974 6800 25838-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 379974 2900 11019-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 370000 0621 2298- 5361
*COTISAT.SALARIALES.(2)......................................................88483-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
RET.TITRE REPAS 900 3200 2880- 4320
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 303624 8700 26415-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................29295-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296076915228249
NO DE SALARIE :
10001150
EK00025609
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAUCHON ALEXANDRA
14 RUE JEAN MACE
PARIS 11
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:14/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2891 76
NET A PAYER AVANT IMPOT SUR LE REVENU
2801 37
REVENUS EN EUROS
03 2023
/0049.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 7,00 1,32
ACQUIS 7,00 7,00 0,00
--- ------------------ --- ------------------
RTT EN COURS 4,54 3,00 1,54
PRELEVEMENT A LA SOURCE
264 15
1034 72
TOTAL VERSE EMPLOYEUR
5288 44
32678 64
NET FISCAL
3036 24
18600 26
-----------------------
2537 22
EN EUROS VIREMENT
ALEXANDRA PAUCHON
PARIS CHARONNE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 6178 604
*COTISAT.PATRONALES...................................................................158844
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26 CP
D 27 CP
L 28 7 00 CP
M 29 7 00 CP
M 30 7 00 CP
J 31 7 00 CP
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
100027864634276
NO DE SALARIE :
10001139
EK00044249
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIQUARD GUILLAUME
4B RUE PIERRE GUERIN
PARIS 16
75016 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/03/2023
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
03 2023
/0050.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 7,00 4,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,64 6,00 0,00
PRELEVEMENT A LA SOURCE
174 34
1128 15
TOTAL VERSE EMPLOYEUR
5173 92
32793 44
NET FISCAL
2954 98
18633 79
-----------------------
EN EUROS
SALAIRE DE BASE 15167 325000
PRIME CONTRACTUELLE 35000
ABS. JOUR FERIE 700 21428 15000-
IND. JOUR FERIE 700 21428 15000
ABS. DROITS PRIS JRS 400 150046 60018-
IND. DROITS PRIS JRS 400 150046 60018
ABS CONGES PAYES 400 150046 60018-
IND CONGES PAYES 400 150046 60018
*REMUNERATION BRUTE.(1).....................................................360000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 360000 25200
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 360000 2700
RETRAITE
SECURITE SOCIALE PLAFONNEE 360000 6900 24840- 30780
SECURITE SOCIALE DEPLAFONNEE 360000 0400 1440- 6840
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 360000 4010 14436- 21636
FAMILLE 360000 12420
ASSURANCE CHOMAGE
CHOMAGE 360000 15120
APEC 360000 0024 086- 130
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19470
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 370004 6800 25160-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 370004 2900 10730-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 360000 0621 2236- 5216
*COTISAT.SALARIALES.(2)......................................................86320-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
REMBOURST INTERNET RP+ 9000
*INDEM.NON SOUMISES.(3)......................................................14705
RET.TITRE REPAS 1400 3200 4480- 6720
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 295498 5900 17434-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................21914-
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00 JS
V 11 7 00 JS
S 12 JS
D 13 JS
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 JS
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
100027864634276
NO DE SALARIE :
10001139
EK00044249
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PIQUARD GUILLAUME
4B RUE PIERRE GUERIN
PARIS 16
75016 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:06/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 06/03/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2811 32
NET A PAYER AVANT IMPOT SUR LE REVENU
2839 05
REVENUS EN EUROS
03 2023
/0051.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 7,00 4,00 3,00
--- ------------------ --- ------------------
RTT EN COURS 4,64 6,00 0,00
PRELEVEMENT A LA SOURCE
174 34
1128 15
TOTAL VERSE EMPLOYEUR
5173 92
32793 44
NET FISCAL
2954 98
18633 79
-----------------------
2664 71
EN EUROS VIREMENT
GUILLAUME PIQUARD
BPVF ORLEANS DAUPHINE
BIC : CCBPFRPPVER
IBAN: FR76 1870 7002 3031
0198 8674 181
*COTISAT.PATRONALES...................................................................157392
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00 JS
V 11 7 00 JS
S 12 JS
D 13 JS
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 JS
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
270126748264224
NO DE SALARIE :
10000057
EK00047204
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAHARIJAONA CHRYSTEL
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/06/2017
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 06/06/2017
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0052.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 1,60 4,45
PRELEVEMENT A LA SOURCE
2304 87
23928 08
TOTAL VERSE EMPLOYEUR
18761 62
190061 33
NET FISCAL
10382 30
104806 86
-----------------------
EN EUROS
APPOINTEMENTS FORF 1248500
ABS. JOUR FERIE 57622-
IND. JOUR FERIE 57622
ABS. DROITS PRIS JRS 100 576408 57641-
IND. DROITS PRIS JRS 100 576408 57641
ABS CONGES PAYES 1300 576408 749330-
IND CONGES PAYES 1300 576408 749330
AV NATURE VOITURE 20099
*REMUNERATION BRUTE.(1)....................................................1268599
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1268599 164918
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1268599 9514
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1268599 0400 5074- 24103
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 901999 9720 87675- 131421
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1268599 0140 1776- 2664
FAMILLE 1268599 66602
ASSURANCE CHOMAGE
CHOMAGE 1268599 53281
APEC 1268599 0024 304- 457
COTISATIONS STATUTAIRES 254
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 65633
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1277898 6800 86897-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1277898 2900 37059-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 901999 1116 10066- 15099
*COTISAT.SALARIALES.(2).....................................................278516-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 20099-
RET.TITRE REPAS 800 3200 2560- 3840
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1038230 22200 230487-
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
270126748264224
NO DE SALARIE :
10000057
EK00047204
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAHARIJAONA CHRYSTEL
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/06/2017
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 06/06/2017
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
10228 37
NET A PAYER AVANT IMPOT SUR LE REVENU
9689 24
REVENUS EN EUROS
01 2023
/0053.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 13,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 1,60 4,45
PRELEVEMENT A LA SOURCE
2304 87
23928 08
TOTAL VERSE EMPLOYEUR
18761 62
190061 33
NET FISCAL
10382 30
104806 86
-----------------------
7384 37
EN EUROS VIREMENT
CHRYSTEL RAHARIJAONA
PARIS BIR HAKEIM
BIC : SOGEFRPP
IBAN: FR76 3000 3003 7000
0519 1619 669
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................253146-
*COTISAT.PATRONALES...................................................................607563
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19 CP
D 20 CP
L 21 CP
M 22 CP
M 23 CP
J 24 CP
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
267080105318386
NO DE SALARIE :
10000059
EK00043561
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROYER NOEMIE
18 RUE DES BOULETS
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTRICE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:22/01/2018
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 22/01/2018
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5419 66
NET A PAYER AVANT IMPOT SUR LE REVENU
5246 18
REVENUS EN EUROS
01 2023
/0054.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 1,00 5,05
PRELEVEMENT A LA SOURCE
1024 37
12985 24
TOTAL VERSE EMPLOYEUR
10189 86
114829 52
NET FISCAL
5567 24
63071 28
-----------------------
4221 81
EN EUROS VIREMENT
NOEMIE ROYER
PARIS NATION
BIC : SOGEFRPP
IBAN: FR76 3000 3035 9000
0507 1568 013
APPOINTEMENTS FORF 680000
ABS. JOUR FERIE 31384-
IND. JOUR FERIE 31384
ABS. DROITS PRIS JRS 100 313943 31394-
IND. DROITS PRIS JRS 100 313943 31394
*REMUNERATION BRUTE.(1).....................................................680000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 680000 88400
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 680000 5100
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 680000 0400 2720- 12920
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 313400 9720 30463- 45662
CONTRIBUTION D'EQUILIBRE TECHNIQUE 680000 0140 952- 1428
FAMILLE 680000 35700
ASSURANCE CHOMAGE
CHOMAGE 680000 28560
APEC 680000 0024 163- 245
COTISATIONS STATUTAIRES 136
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 35732
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 689746 6800 46903-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 689746 2900 20003-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 313400 1116 3498- 5246
*COTISAT.SALARIALES.(2).....................................................154367-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 2100 3200 6720- 10080
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 556724 18400 102437-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................109157-
*COTISAT.PATRONALES...................................................................338986
M 01 JT
M 02 JT
J 03 JT
V 04 JT
S 05
D 06
L 07 JT
M 08 JT
M 09 JT
J 10 JT
V 11 JT
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
273049202412146
NO DE SALARIE :
10000012
EK00059600
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RUCHAUD-ELLEBOODE NATHALIE
54 RUE LEON MIGNOTTE
91570 BIEVRES
STATUT : DIRECTEUR
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTRICE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:04/04/2005
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 04/04/2005
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0055.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 28,00 19,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
2265 02
23029 20
TOTAL VERSE EMPLOYEUR
18120 72
178134 66
NET FISCAL
10022 21
98380 40
-----------------------
EN EUROS
APPOINTEMENTS FORF 1200000
ABS. JOUR FERIE 55383-
IND. JOUR FERIE 55383
ABS. DROITS PRIS JRS 100 554017 55402-
IND. DROITS PRIS JRS 100 554017 55402
ABS CONGES PAYES 1200 554017 664820-
IND CONGES PAYES 1200 554017 664820
AV NATURE VOITURE 24581
*REMUNERATION BRUTE.(1)....................................................1224581
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1224581 159196
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1224581 9184
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1224581 0400 4898- 23267
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 857981 9720 83396- 125008
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1224581 0140 1714- 2572
FAMILLE 1224581 64290
ASSURANCE CHOMAGE
CHOMAGE 1224581 51432
APEC 1224581 0024 294- 441
COTISATIONS STATUTAIRES 245
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 63396
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1233914 6800 83906-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1233914 2900 35784-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 857981 1116 9575- 14363
*COTISAT.SALARIALES.(2).....................................................269232-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 24581-
RET.TITRE REPAS 900 3200 2880- 4320
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1002221 22600 226502-
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
273049202412146
NO DE SALARIE :
10000012
EK00059600
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RUCHAUD-ELLEBOODE NATHALIE
54 RUE LEON MIGNOTTE
91570 BIEVRES
STATUT : DIRECTEUR
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTRICE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:04/04/2005
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 04/04/2005
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
9868 76
NET A PAYER AVANT IMPOT SUR LE REVENU
9293 88
REVENUS EN EUROS
01 2023
/0056.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 28,00 19,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 3,00 3,05
PRELEVEMENT A LA SOURCE
2265 02
23029 20
TOTAL VERSE EMPLOYEUR
18120 72
178134 66
NET FISCAL
10022 21
98380 40
-----------------------
7028 86
EN EUROS VIREMENT
NATHALIE RUCHAUD-ELLEBOO
30002
BIC : CRLYFRPPXXX
IBAN: FR68 3000 2005 0100
0007 9277 Y01
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................253963-
*COTISAT.PATRONALES...................................................................587491
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 CP
J 17 CP
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
100113366319505
NO DE SALARIE :
10001193
EK00051025
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SABRIA MAXENCE
4 RUE DE NAPLES
PARIS 08
75008 PARIS
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :CONSULTANT
COEFFICIENT :
DATE ANCIENNETE:03/07/2023
CLASSIFICATION :
DATE ENTREE : 03/07/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
1205 97
NET A PAYER AVANT IMPOT SUR LE REVENU
1135 57
REVENUS EN EUROS
07 2023
/0057.1
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2077 49
6117 27
NET FISCAL
1247 28
3741 84
-----------------------
1135 57
EN EUROS VIREMENT
MAXENCE SABRIA
SOCIETE GENERALE
BIC : SOGEFRPP
IBAN: FR76 3000 3001 6700
0504 1216 357
INDEMNITE STAGE IMP. 14700 145000
ABS. JOUR FERIE 700 9006 6304-
IND. JOUR FERIE 700 9006 6304
*REMUNERATION BRUTE.(1).....................................................145000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 145000 18850
. INVALIDITE DECES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 145000 3248
RETRAITE
SECURITE SOCIALE PLAFONNEE 145000 6900 10005- 12398
SECURITE SOCIALE DEPLAFONNEE 145000 0400 580- 2755
FAMILLE 145000 7613
COTISATIONS STATUTAIRES 029
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 7296
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 142463 6800 9687-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 142463 2900 4131-
*COTISAT.SALARIALES.(2)......................................................24403-
RET.TITRE REPAS 2200 3200 7040- 10560
IMPOT SUR LE REVENU PRELEVE 124728 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7040-
*COTISAT.PATRONALES....................................................................62749
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00
M 22 7 00
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
272057511454961
NO DE SALARIE :
10000062
EK00006084
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEYDOUX AUDE
25 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
FORFAIT 196 JOURS / AN
EMPLOI :SENIOR MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:04/06/2018
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 04/06/2018
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0058.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,23 2,78 1,45
PRELEVEMENT A LA SOURCE
1533 71
6429 84
TOTAL VERSE EMPLOYEUR
20376 01
90760 52
NET FISCAL
11277 25
47544 76
-----------------------
EN EUROS
APPOINTEMENTS FORF 558000
PRIME CONTRACTUELLE 820000
ABS. JOUR FERIE 28615-
IND. JOUR FERIE 28615
ABS. DROITS PRIS JRS 100 257618 25762-
IND. DROITS PRIS JRS 100 257618 25762
ABS CONGES PAYES 1100 257618 283380-
IND CONGES PAYES 1100 257618 283380
*REMUNERATION BRUTE.(1)....................................................1378000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1378000 179140
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1378000 10335
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 1378000 0400 5512- 26182
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1011400 9720 98308- 147361
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1378000 0140 1929- 2894
FAMILLE 1378000 72345
ASSURANCE CHOMAGE
CHOMAGE 1378000 57876
APEC 1378000 0024 331- 496
COTISATIONS STATUTAIRES 276
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 71188
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1387216 6800 94331-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1387216 2900 40229-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1011400 1116 11287- 16931
*COTISAT.SALARIALES.(2).....................................................301592-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1000 3200 3200- 4800
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1127725 13600 153371-
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
272057511454961
NO DE SALARIE :
10000062
EK00006084
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEYDOUX AUDE
25 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
FORFAIT 196 JOURS / AN
EMPLOI :SENIOR MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:04/06/2018
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 04/06/2018
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
11122 15
NET A PAYER AVANT IMPOT SUR LE REVENU
10789 13
REVENUS EN EUROS
01 2023
/0059.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 12,00 13,00
--- ------------------ --- ------------------
RTT EN COURS 4,23 2,78 1,45
PRELEVEMENT A LA SOURCE
1533 71
6429 84
TOTAL VERSE EMPLOYEUR
20376 01
90760 52
NET FISCAL
11277 25
47544 76
-----------------------
9255 42
EN EUROS VIREMENT
AUDE SEYDOUX BOUCOMONT
LA BANQUE POSTALE
BIC : PSSTFRPPROU
IBAN: FR12 2004 1010 1405
9986 4E03 586
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................156571-
*COTISAT.PATRONALES...................................................................659601
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 CP
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 CP
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
294023155526083
NO DE SALARIE :
10000067
EK00025225
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TIMMERMAN CAMILLE
10 RUE OBERKAMPF
75009 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 02/09/2019
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0060.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 6,02 4,00 2,02
PRELEVEMENT A LA SOURCE
723 15
3631 98
TOTAL VERSE EMPLOYEUR
13110 18
62166 49
NET FISCAL
6180 78
33822 73
-----------------------
EN EUROS
SALAIRE DE BASE 15167 430000
PRIME CONTRACTUELLE 325000
ABS. JOUR FERIE 700 28351 19846-
IND. JOUR FERIE 700 28351 19846
ABS. DROITS PRIS JRS 100 198523 19852-
IND. DROITS PRIS JRS 100 198523 19852
ABS CONGES PAYES 1500 198523 297785-
IND CONGES PAYES 1500 198523 297785
*REMUNERATION BRUTE.(1).....................................................755000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 4890000 300950
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 755000 5663
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 755000 0400 3020- 14345
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 388400 9720 37753- 56590
CONTRIBUTION D'EQUILIBRE TECHNIQUE 755000 0140 1057- 1586
FAMILLE 755000 26048
ASSURANCE CHOMAGE
CHOMAGE 755000 31710
APEC 755000 0024 181- 272
COTISATIONS STATUTAIRES 151
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 39544
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 764690 6800 51999-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 764690 2900 22176-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 388400 1116 4335- 6502
*COTISAT.SALARIALES.(2).....................................................170186-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 600 3200 1920- 2880
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 618078 11700 72315-
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00 CP
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
294023155526083
NO DE SALARIE :
10000067
EK00025225
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TIMMERMAN CAMILLE
10 RUE OBERKAMPF
75009 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:02/09/2019
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 02/09/2019
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
6032 40
NET A PAYER AVANT IMPOT SUR LE REVENU
5885 99
REVENUS EN EUROS
01 2023
/0061.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 6,02 4,00 2,02
PRELEVEMENT A LA SOURCE
723 15
3631 98
TOTAL VERSE EMPLOYEUR
13110 18
62166 49
NET FISCAL
6180 78
33822 73
-----------------------
5162 84
EN EUROS VIREMENT
CAMILLE TIMMERMAN
PARIS MARTYRS
BIC : AGRIFRPP882
IBAN: FR76 1820 6004 3565
0461 7096 783
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74235-
*COTISAT.PATRONALES...................................................................556018
M 01 7 00 CP
M 02 7 00 CP
J 03 7 00 CP
V 04 7 00 CP
S 05 CP
D 06 CP
L 07 7 00 CP
M 08 7 00 CP
M 09 7 00 CP
J 10 7 00 CP
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00 CP
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296117511491174
NO DE SALARIE :
10001173
EK00074489
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUBIN CONSTANCE
37 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/06/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
2878 35
NET A PAYER AVANT IMPOT SUR LE REVENU
2820 76
REVENUS EN EUROS
06 2023
/0062.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 9,00 0,68-
--- ------------------ --- ------------------
RTT EN COURS 2,63 1,00 1,63
PRELEVEMENT A LA SOURCE
169 27
699 39
TOTAL VERSE EMPLOYEUR
5279 81
20271 55
NET FISCAL
3022 71
11582 31
-----------------------
2651 49
EN EUROS VIREMENT
CONSTANCE TOUBIN
VERSAILLES NETUNE
BIC : CMCIFR2A
IBAN: FR76 1027 8063 9800
0207 5960 466
SALAIRE DE BASE 15167 358334
PRIME CONTRACTUELLE 10000
ABS. JOUR FERIE 700 23626 16538-
IND. JOUR FERIE 700 23626 16538
ABS. DROITS PRIS JRS 100 165436 16544-
IND. DROITS PRIS JRS 100 165436 16544
ABS C.P. ANTICIPES 900 165436 148892-
IND C.P. ANTICIPES 900 165436 148892
*REMUNERATION BRUTE.(1).....................................................368334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 368334 25783
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 368334 2763
RETRAITE
SECURITE SOCIALE PLAFONNEE 368334 6900 25415- 31493
SECURITE SOCIALE DEPLAFONNEE 368334 0400 1473- 6998
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 368334 4010 14771- 22137
FAMILLE 368334 12708
ASSURANCE CHOMAGE
CHOMAGE 368334 15471
APEC 368334 0024 088- 133
COTISATIONS STATUTAIRES 074
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19902
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 378313 6800 25725-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 378313 2900 10972-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 368334 0621 2287- 5337
*COTISAT.SALARIALES.(2)......................................................88123-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1200 3200 3840- 5760
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 302271 5600 16927-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................20767-
*COTISAT.PATRONALES...................................................................159647
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00 CP
S 12
D 13
L 14 7 00 JS
M 15 7 00 JF
M 16 7 00 CP
J 17 7 00 CP
V 18 7 00 CP
S 19 CP
D 20 CP
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00 CP
V 25 7 00 CP
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
170106613611515
NO DE SALARIE :
10000008
EK00023076
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRIGLIA STEPHANE
12 RUE DES COTEAUX DU LEVANT
CANET EN ROUSSILLON
66140 CANET EN ROUSSILLON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :FORMATEUR MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/05/2001
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/05/2001
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0063.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 29,00 19,10 9,90
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,44 1,61
PRELEVEMENT A LA SOURCE
747 03
4844 28
TOTAL VERSE EMPLOYEUR
10748 71
69924 63
NET FISCAL
5976 27
37252 99
-----------------------
EN EUROS
APPOINTEMENTS FORF 480000
PRIME CONTRACTUELLE 250000
ABS. JOUR FERIE 22154-
IND. JOUR FERIE 22154
ABS. DROITS PRIS JRS 100 221607 22161-
IND. DROITS PRIS JRS 100 221607 22161
ABS CONGES PAYES 900 221607 199446-
IND CONGES PAYES 900 221607 199446
*REMUNERATION BRUTE.(1).....................................................730000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 730000 94900
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 730000 5475
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 730000 0400 2920- 13870
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 363400 9720 35323- 52947
CONTRIBUTION D'EQUILIBRE TECHNIQUE 730000 0140 1022- 1533
FAMILLE 730000 25185
ASSURANCE CHOMAGE
CHOMAGE 730000 30660
APEC 730000 0024 175- 263
COTISATIONS STATUTAIRES 146
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 38272
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 739708 6800 50300-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 739708 2900 21452-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 363400 1116 4056- 6083
*COTISAT.SALARIALES.(2).....................................................164913-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1200 3200 3840- 5760
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 597627 12500 74703-
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
170106613611515
NO DE SALARIE :
10000008
EK00023076
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRIGLIA STEPHANE
12 RUE DES COTEAUX DU LEVANT
CANET EN ROUSSILLON
66140 CANET EN ROUSSILLON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :FORMATEUR MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/05/2001
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/05/2001
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
5828 15
NET A PAYER AVANT IMPOT SUR LE REVENU
5669 52
REVENUS EN EUROS
01 2023
/0064.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 29,00 19,10 9,90
--- ------------------ --- ------------------
RTT EN COURS 6,05 4,44 1,61
PRELEVEMENT A LA SOURCE
747 03
4844 28
TOTAL VERSE EMPLOYEUR
10748 71
69924 63
NET FISCAL
5976 27
37252 99
-----------------------
4922 49
EN EUROS VIREMENT
STEPHANE TRIGLIA
30004
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4031 0200
0011 7017 683
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................78543-
*COTISAT.PATRONALES...................................................................344871
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05
D 06
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
296079935127665
NO DE SALARIE :
01001172
EK00039601
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZEMZEM SAMEH
APPT 604
21 RES BD RAYMOND POINCARRE
LE PERREUX SUR MARNE
94170 LE PERREUX SUR MARNE
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :CONSULTANTE
COEFFICIENT : 240,00
DATE ANCIENNETE:13/02/2023
CLASSIFICATION :ETAM POSITION 1-1
DATE ENTREE : 13/02/2023
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
1657 13
NET A PAYER AVANT IMPOT SUR LE REVENU
1602 21
REVENUS EN EUROS
02 2023
/0065.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 8,12 3,00 5,12
--- ------------------ --- ------------------
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
2072 71
17769 50
NET FISCAL
1731 84
12777 78
-----------------------
1602 21
EN EUROS VIREMENT
SAMEH ZEMZEM
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6000 6965
0670 3785 091
SALAIRE APPRENTI 15167 174724
ABS. JOUR FERIE 700 11520 8064-
IND. JOUR FERIE 700 11520 8064
ABS CONGES PAYES 300 80667 24200-
IND CONGES PAYES 300 80667 24200
*REMUNERATION BRUTE.(1).....................................................174724
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 174724 12230
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 36692 275
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 138032 1035
RETRAITE
SECURITE SOCIALE PLAFONNEE 36692 6900 2532- 3137
SECURITE SOCIALE PLAFONNEE 138032 11802
SECURITE SOCIALE DEPLAFONNEE 36692 0400 147- 697
SECURITE SOCIALE DEPLAFONNEE 138032 2623
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 174724 4010 7007- 10501
FAMILLE
ALLOCATIONS FAMILIALES 36692 1266
ALLOCATIONS FAMILIALES 138032 4762
ASSURANCE CHOMAGE 174724 7338
COTISATIONS STATUTAIRES 035
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 9905
EXONERATIONS ET ALLEGEMENTS DE COTISATIONS 5535 55799-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 174724 0621 1085- 2532
*COTISAT.SALARIALES.(2)......................................................12628-
IND TRANSP REG PARIS 4205
*INDEM.NON SOUMISES.(3).......................................................4205
RET.TITRE REPAS 1900 3200 6080- 9120
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................6080-
*COTISAT.PATRONALES....................................................................32547
M 01 7 00
M 02 7 00
J 03 7 00
V 04 7 00
S 05
D 06
L 07 7 00
M 08 7 00
M 09 7 00
J 10 7 00
V 11 7 00
S 12
D 13
L 14 7 00
M 15 7 00 JF
M 16 7 00
J 17 7 00
V 18 7 00
S 19
D 20
L 21 7 00 CP
M 22 7 00 CP
M 23 7 00 CP
J 24 7 00
V 25 7 00
S 26
D 27
L 28 7 00
M 29 7 00
M 30 7 00
J 31 7 00
JF J.FERIE CHOME PAYE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
283099401802651
NO DE SALARIE :
10000105
EK00006201
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZENINA SOUNDA KHIRA
114 RUE SALVADOR ALLENDE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/03/2021
DU 01-08-2023 AU 31-08-2023
REVENUS EN EUROS
01 2023
/0066.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 2,82 3,23
PRELEVEMENT A LA SOURCE
1731 99
5547 49
TOTAL VERSE EMPLOYEUR
30316 57
105715 48
NET FISCAL
16815 45
57999 37
-----------------------
EN EUROS
APPOINTEMENTS FORF 655000
PRIME CONTRACTUELLE 1400000
ABS. JOUR FERIE 30230-
IND. JOUR FERIE 30230
ABS. DROITS PRIS JRS 100 302401 30240-
IND. DROITS PRIS JRS 100 302401 30240
ABS CONGES PAYES 900 302401 272161-
IND CONGES PAYES 900 302401 272161
*REMUNERATION BRUTE.(1)....................................................2055000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 2055000 267150
. INVALIDITE DECES
COMPLEMENTAIRE SANTE OBLIGATOIRE 7392- 11088
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 2055000 15413
RETRAITE
SECURITE SOCIALE PLAFONNEE 366600 6900 25295- 31344
SECURITE SOCIALE DEPLAFONNEE 2055000 0400 8220- 39045
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 366600 4010 14701- 22033
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1688400 9720 164113- 246000
CONTRIBUTION D'EQUILIBRE TECHNIQUE 2055000 0140 2877- 4316
FAMILLE 2055000 107888
ASSURANCE CHOMAGE
CHOMAGE 2055000 86310
APEC 2055000 0024 493- 740
COTISATIONS STATUTAIRES 411
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 105583
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 2063702 6800 140332-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 2063702 2900 59848-
COTISATIONS ET CONTRIBUTIONS SOCIALES FACULTATIVES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 366600 0621 2277- 5312
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1688400 1116 18843- 28264
*COTISAT.SALARIALES.(2).....................................................444391-
IND TRANSP REG PARIS 4205
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5705
RET.TITRE REPAS 1200 3200 3840- 5760
FR.SANTE IMP. 110,88
IMPOT SUR LE REVENU PRELEVE 1681545 10300 173199-
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
29 SEPTEMBRE 2023
PERIODE D'EMPLOI DU :
01 SEPTEMBRE 2023
AU :
30 SEPTEMBRE 2023
NO DE SECURITE SOCIALE :
283099401802651
NO DE SALARIE :
10000105
EK00006201
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZENINA SOUNDA KHIRA
114 RUE SALVADOR ALLENDE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/03/2021
DU 01-08-2023 AU 31-08-2023
MONTANT NET SOCIAL
16653 05
NET A PAYER AVANT IMPOT SUR LE REVENU
16124 74
REVENUS EN EUROS
01 2023
/0067.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 8,32 0,00 8,32
ACQUIS 25,00 15,00 10,00
--- ------------------ --- ------------------
RTT EN COURS 6,05 2,82 3,23
PRELEVEMENT A LA SOURCE
1731 99
5547 49
TOTAL VERSE EMPLOYEUR
30316 57
105715 48
NET FISCAL
16815 45
57999 37
-----------------------
14392 75
EN EUROS VIREMENT
KHIRA ZENINA SOUNDA
BNPPARB AGENCE EN LIGNE
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0077 9004 970
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................177039-
*COTISAT.PATRONALES...................................................................976657
M 01 CP
M 02 CP
J 03 CP
V 04 CP
S 05 CP
D 06 CP
L 07 CP
M 08 CP
M 09 CP
J 10 CP
V 11 CP
S 12
D 13
L 14 JS
M 15 JF
M 16 JT
J 17 JT
V 18 JT
S 19
D 20
L 21 JT
M 22 JT
M 23 JT
J 24 JT
V 25 JT
S 26
D 27
L 28 JT
M 29 JT
M 30 JT
J 31 JT
JT JOUR TRAVAILLE
CP CONGES PAYES
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE...
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2023-09
|
ACEMIS - bulletins de paie 092023.pdf
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2026-05-05 17:45:22
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27968bdb4cdf2bafd36f4e51ffdf3cbce7f47c87fadfa3d6a6 27968bdb4cdf2bafd36f4e51ffdf3cbce7f47c87fadfa3d6a604cb2469443c86...
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S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112022'
S21.G00.22.004,'30112022'
S21.G00.22.005,'8501.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13894.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.00'
S21.G00.23.004,'13894.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13894.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13894.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13967.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'316.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'196.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'1637.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13894.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'13894.00'
S21.G00.23.006,'91692'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13894.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13894.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'917.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13894.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'29.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'88.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.00'
S21.G00.23.004,'88.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'88.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'88.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'89.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'2.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'18.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'88.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'88.00'
S21.G00.23.006,'91692'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'88.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'88.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'88.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'88.00'
S21.G00.30.001,'1731092040022'
S21.G00.30.002,'BRADANE'
S21.G00.30.003,'BRADANE'
S21.G00.30.004,'LUDOVIC'
S21.G00.30.005,'01'
S21.G00.30.006,'05101973'
S21.G00.30.007,'ISSY LES MOULINEAUX'
S21.G00.30.008,'2 ALLEE DU ROUSSILLON'
S21.G00.30.009,'78140'
S21.G00.30.010,'VELIZY VILLACOUBLAY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'1000'
S21.G00.40.001,'05112005'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.00'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'3242.81'
S21.G00.50.003,'01'
S21.G00.50.004,'3077.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242309983'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3242.81'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3902.51'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2078.10'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3902.51'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1824.41'
S21.G00.52.001,'027'
S21.G00.52.002,'1824.41'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3902.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'602.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3902.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'72.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'532.72'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'156.10'
S21.G00.81.007,'4.00'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'19.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'11.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'134.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'273.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'89.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'391.03'
S21.G00.81.001,'106'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'121.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'39.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'23.02'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3906.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3906.26'
S21.G00.81.004,'359.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3906.26'
S21.G00.81.004,'19.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3902.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'158.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'5.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'72.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.05'
S21.G00.81.004,'5.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3902.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3902.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3902.51'
S21.G00.81.004,'78.44'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'204'
S21.G00.86.005,'00001'
S21.G00.30.001,'1850375111170'
S21.G00.30.002,'DE JESUS'
S21.G00.30.003,'DE JESUS'
S21.G00.30.004,'FREDERIC'
S21.G00.30.005,'01'
S21.G00.30.006,'30031985'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'42 RUE DE COURDIMANCHE'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'3151'
S21.G00.40.001,'04052009'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.00'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'2673.56'
S21.G00.50.003,'01'
S21.G00.50.004,'2528.04'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'242309983'
S21.G00.50.009,'152.39'
S21.G00.50.013,'2673.56'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3209.92'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3209.92'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3209.92'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3209.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'495.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3209.92'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'79.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'128.40'
S21.G00.81.007,'4.00'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'16.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'110.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'224.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'73.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'323.57'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'32.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'18.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3233.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3233.11'
S21.G00.81.004,'297.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3233.11'
S21.G00.81.004,'16.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3209.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'130.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'79.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.37'
S21.G00.81.004,'6.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3209.92'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'27.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'66.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3209.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3209.92'
S21.G00.81.004,'64.52'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'162'
S21.G00.86.005,'00001'
S21.G00.30.001,'2911191377243'
S21.G00.30.002,'LUZZI'
S21.G00.30.003,'LUZZI'
S21.G00.30.004,'ANGELINA'
S21.G00.30.005,'02'
S21.G00.30.006,'21111991'
S21.G00.30.007,'MASSY'
S21.G00.30.008,'11 RUE DE LA MARNE'
S21.G00.30.009,'91120'
S21.G00.30.010,'PALAISEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'5594'
S21.G00.40.001,'11092010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.00'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'3257.35'
S21.G00.50.003,'01'
S21.G00.50.004,'3091.80'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'242309983'
S21.G00.50.009,'81.43'
S21.G00.50.013,'3257.35'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3920.25'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2217.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3920.25'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1703.17'
S21.G00.52.001,'027'
S21.G00.52.002,'1703.17'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3920.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'605.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3920.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1756.48'
S21.G00.79.001,'04'
S21.G00.79.004,'72.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'486.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'156.81'
S21.G00.81.007,'4.00'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'19.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'11.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'135.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'274.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'90.16'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'392.81'
S21.G00.81.001,'106'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'111.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'39.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'23.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3923.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3923.80'
S21.G00.81.004,'360.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3923.80'
S21.G00.81.004,'19.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3920.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'158.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'5.88'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'72.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.15'
S21.G00.81.004,'5.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3920.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'3920.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3920.25'
S21.G00.81.004,'78.80'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'146'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961191471242'
S21.G00.30.002,'VELOSO'
S21.G00.30.003,'VELOSO'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'16111996'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'14 RESIDENCE LES AVELINES'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'29028'
S21.G00.40.001,'09102017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.00'
S21.G00.65.001,'632'
S21.G00.65.002,'07112022'
S21.G00.65.003,'30112022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'1636.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1528.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'242309983'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1636.95'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1943.50'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'389.99'
S21.G00.53.001,'01'
S21.G00.53.002,'30.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3319.47'
S21.G00.51.001,'01112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'027'
S21.G00.52.002,'1553.51'
S21.G00.52.003,'01112021'
S21.G00.52.004,'31102022'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1943.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'300.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1943.50'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'335.80'
S21.G00.79.001,'04'
S21.G00.79.004,'61.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'617.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'77.74'
S21.G00.81.007,'4.00'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'9.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'67.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'136.05'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'44.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'194.73'
S21.G00.81.001,'106'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'140.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'19.44'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'11.47'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1971.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1971.36'
S21.G00.81.004,'181.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1971.36'
S21.G00.81.004,'9.86'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1943.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'78.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'2.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'61.87'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.87'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1943.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'1943.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1943.50'
S21.G00.81.004,'39.06'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'62'
S21.G00.86.005,'00003'
S21.G00.30.001,'1021275119494'
S21.G00.30.002,'PASCUAL'
S21.G00.30.003,'PASCUAL'
S21.G00.30.004,'Maxence'
S21.G00.30.005,'01'
S21.G00.30.006,'09122002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'9 IMPASSE DES JARDINS REBUS'
S21.G00.30.009,'91640'
S21.G00.30.010,'BRIIS SOUS FORGES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42242'
S21.G00.40.001,'29102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'29102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.00'
S21.G00.62.001,'29102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'73.80'
S21.G00.50.003,'01'
S21.G00.50.004,'69.56'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'73.80'
S21.G00.50.013,'0.00'
S21.G00.51.001,'29102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'88.29'
S21.G00.51.001,'29102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'80.26'
S21.G00.53.001,'01'
S21.G00.53.002,'6.28'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'355.85'
S21.G00.51.001,'29102022'
S21.G00.51.002,'29102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'347.82'
S21.G00.52.001,'011'
S21.G00.52.002,'8.03'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'01112022'
S21.G00.54.004,'30112022'
S21.G00.78.001,'02'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'88.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'13.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'88.29'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'80.26'
S21.G00.79.001,'04'
S21.G00.79.004,'2.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'-17.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'3.53'
S21.G00.81.007,'4.00'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'3.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'6.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'2.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'8.85'
S21.G00.81.001,'106'
S21.G00.81.003,'88.29'
S21.G00.81.004,'-4.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'0.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'0.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'0.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'88.88'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.88'
S21.G00.81.004,'8.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.88'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'88.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'3.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'2.13'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.13'
S21.G00.81.004,'0.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'88.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.46'
S21.G00.78.001,'31'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'57'
S21.G00.78.002,'29102022'
S21.G00.78.003,'29102022'
S21.G00.78.004,'88.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'1.77'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030991471025'
S21.G00.30.002,'LAYOUNI'
S21.G00.30.003,'LAYOUNI'
S21.G00.30.004,'Rayane'
S21.G00.30.005,'01'
S21.G00.30.006,'06092003'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'LA DAUNIERE'
S21.G00.30.009,'91940'
S21.G00.30.010,'LES ULIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42442'
S21.G00.40.001,'21112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'03122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.00'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'21112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00002'
S21.G00.30.001,'1011192019104'
S21.G00.30.002,'CASSIN'
S21.G00.30.003,'CASSIN'
S21.G00.30.004,'Gautier'
S21.G00.30.005,'01'
S21.G00.30.006,'16112001'
S21.G00.30.007,'CHATENAY MALABRY'
S21.G00.30.008,'17 RUE DU TRESOR'
S21.G00.30.009,'91120'
S21.G00.30.010,'PALAISEAU'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42634'
S21.G00.40.001,'04112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05112022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601452'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.00'
S21.G00.62.001,'05112022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112022'
S21.G00.50.002,'156.64'
S21.G00.50.003,'01'
S21.G00.50.004,'147.72'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'156.64'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04112022'
S21.G00.51.002,'05112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'187.53'
S21.G00.51.001,'04112022'
S21.G00.51.002,'05112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'154.98'
S21.G00.53.001,'01'
S21.G00.53.002,'13.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112022'
S21.G00.51.002,'05112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1711.54'
S21.G00.51.001,'04112022'
S21.G00.51.002,'05112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'15.50'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'17.05'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'3.45'
S21.G00.54.003,'04112022'
S21.G00.54.004,'05112022'
S21.G00.78.001,'02'
S21.G00.78.002,'04112022'
S21.G00.78.003,'05112022'
S21.G00.78.004,'187.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'28.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'04112022'
S21.G00.78.003,'05112022'
S21.G00.78.004,'187.53'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'154.98'
S21.G00.79.001,'04'
S21.G00.79.004,'4.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'-26.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'7.50'
S21.G00.81.007,'4.00'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
S21.G00.81.004,'0.94'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'04112022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'04112022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'04112022'
S21.G00.78.003,'05112022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
S21.G00.78.002,'04112022'
S21.G00.78.003,'05112022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'187.53'
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S21.G00.78.002,'04112022'
S21.G00.78.003,'05112022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'228.53'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'04112022'
S21.G00.78.003,'05112022'
S21.G00.78.004,'187.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
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S21.G00.86.005,'00001'
S21.G00.30.001,'2930675112482'
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S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'02061993'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'11 RUE VILLAS NAUDE'
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S21.G00.30.014,'75'
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S21.G00.40.001,'14112022'
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S21.G00.40.004,'554e'
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S21.G00.40.009,'00001'
S21.G00.40.010,'30112022'
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S21.G00.51.002,'16112022'
S21.G00.51.010,'00001'
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S21.G00.51.001,'14112022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'14112022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'187.53'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'14112022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'14112022'
S21.G00.78.003,'16112022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'14112022'
S21.G00.78.003,'16112022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
S21.G00.78.002,'14112022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.78.003,'16112022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'342.80'
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S21.G00.78.001,'57'
S21.G00.78.002,'14112022'
S21.G00.78.003,'16112022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
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S21.G00.30.006,'21042000'
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S21.G00.30.009,'91940'
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S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.040,'524CD'
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S21.G00.50.001,'30112022'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
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S21.G00.51.001,'21112022'
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S21.G00.51.001,'21112022'
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S21.G00.78.004,'542.43'
S21.G00.78.006,'00001'
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S21.G00.78.002,'21112022'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'37.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'12.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'0.09'
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S21.G00.81.004,'54.35'
S21.G00.81.001,'106'
S21.G00.81.003,'542.43'
S21.G00.81.004,'-32.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'5.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'5.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'553.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'553.01'
S21.G00.81.004,'50.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'553.01'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'542.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'21.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'20.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'20.07'
S21.G00.81.004,'1.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'542.43'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.82'
S21.G00.78.001,'31'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1142.67'
S21.G00.81.001,'059'
S21.G00.81.004,'18.74'
S21.G00.78.001,'57'
S21.G00.78.002,'21112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'542.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'542.43'
S21.G00.81.004,'10.90'
S21.G00.81.005,'91692'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'2285'
S90.G00.90.002,'1'
...
|
2022-11
|
DSN novembre 2022_058_R0118
|
2026-06-29 13:40:36
|
|
2786894f4d3e9a3340c804fc6e4f1be4eb316de5db022c6dd7 2786894f4d3e9a3340c804fc6e4f1be4eb316de5db022c6dd7ecb34bd38bf0b1...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530110123590'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88393'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04779'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'136 C CIAL LES DOCKS DE ROUEN'
S21.G00.11.004,'76000'
S21.G00.11.005,'ROUEN'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'3722.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'759.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'4.84'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8149.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8584.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'250.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'577.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7710.00'
S21.G00.23.006,'76540'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1569.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7710.00'
S21.G00.30.001,'2670576540049'
S21.G00.30.002,'BAUDRIBOS'
S21.G00.30.003,'DURAND'
S21.G00.30.004,'CORINNE'
S21.G00.30.005,'02'
S21.G00.30.006,'03051967'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'17 RUE HECTOR BERLIOZ'
S21.G00.30.009,'76120'
S21.G00.30.010,'LE GRAND QUEVILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.016,'APT 46 LES POIS DE SENTEUR'
S21.G00.30.019,'488'
S21.G00.40.001,'02112001'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'4.84'
S21.G00.62.001,'01062021'
S21.G00.62.002,'111'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'65.98'
S21.G00.50.003,'01'
S21.G00.50.004,'63.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'65.98'
S21.G00.51.001,'01062021'
S21.G00.51.002,'01062021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062021'
S21.G00.51.002,'01062021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062021'
S21.G00.51.002,'01062021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062021'
S21.G00.51.002,'01062021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'70.79'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062021'
S21.G00.78.003,'01062021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062021'
S21.G00.78.003,'01062021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01062021'
S21.G00.78.003,'01062021'
S21.G00.78.004,'70.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.79'
S21.G00.81.004,'6.86'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01062021'
S21.G00.78.003,'01062021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01062021'
S21.G00.78.003,'01062021'
S21.G00.78.004,'70.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.79'
S21.G00.81.004,'14.16'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062021'
S21.G00.78.003,'01062021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'246'
S21.G00.86.005,'00001'
S21.G00.30.001,'2790376451272'
S21.G00.30.002,'BAILLEUL'
S21.G00.30.003,'DRISSI'
S21.G00.30.004,'MARYLINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29031979'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'100 ROUTE DE PANNEVILLE'
S21.G00.30.009,'76570'
S21.G00.30.010,'MESNIL PANNEVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'710'
S21.G00.40.001,'17022004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2048.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1926.51'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216948267'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2048.63'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2170.21'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2170.21'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2170.21'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1765.27'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'11'
S21.G00.54.002,'230.52'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2170.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'335.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2170.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.05'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'-203.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'105.04'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'10.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'6.51'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'74.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'151.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'49.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'217.45'
S21.G00.81.001,'106'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'-46.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'21.70'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2425.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2195.28'
S21.G00.81.004,'201.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'230.52'
S21.G00.81.004,'22.37'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2195.28'
S21.G00.81.004,'10.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2170.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'87.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'63.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.05'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'230.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'230.52'
S21.G00.81.004,'46.10'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2170.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2170.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2170.21'
S21.G00.81.004,'43.40'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'265'
S21.G00.86.005,'00001'
S21.G00.30.001,'1750678646097'
S21.G00.30.002,'GORET'
S21.G00.30.003,'GORET'
S21.G00.30.004,'FREDERIC'
S21.G00.30.005,'01'
S21.G00.30.006,'09061975'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'77 ROUTE DE DARNETAL'
S21.G00.30.009,'76000'
S21.G00.30.010,'ROUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'2517'
S21.G00.40.001,'01102008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'2483.25'
S21.G00.50.003,'01'
S21.G00.50.004,'2336.01'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'216948267'
S21.G00.50.009,'62.08'
S21.G00.50.013,'2483.25'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2988.96'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2988.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2988.96'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'11'
S21.G00.54.002,'280.23'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2988.96'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'75.58'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'144.67'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'14.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'8.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'103.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'209.23'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'68.75'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'249.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'29.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'17.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'3292.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3012.23'
S21.G00.81.004,'277.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'280.23'
S21.G00.81.004,'27.19'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3012.23'
S21.G00.81.004,'15.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2988.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'121.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'75.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.02'
S21.G00.81.004,'6.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'280.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'280.23'
S21.G00.81.004,'56.05'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-439.04'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2988.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2988.96'
S21.G00.81.004,'59.78'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'163'
S21.G00.86.005,'00001'
S21.G00.30.001,'2930676540515'
S21.G00.30.002,'CHABOT'
S21.G00.30.003,'CHABOT'
S21.G00.30.004,'Amandine'
S21.G00.30.005,'02'
S21.G00.30.006,'07061993'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'164 RUE DU BOUT DU BUQUET'
S21.G00.30.009,'76730'
S21.G00.30.010,'AVREMESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'14155'
S21.G00.40.001,'15092014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'4.84'
S21.G00.60.001,'01'
S21.G00.60.002,'06052022'
S21.G00.60.003,'08062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'848.96'
S21.G00.50.003,'01'
S21.G00.50.004,'762.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216948267'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1476.84'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'982.25'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'982.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'126.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1864.79'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'177.12'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'982.25'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'151.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'982.25'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'814.19'
S21.G00.79.001,'04'
S21.G00.79.004,'56.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'-140.55'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'47.54'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'33.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'68.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'22.59'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'98.42'
S21.G00.81.001,'106'
S21.G00.81.003,'982.25'
S21.G00.81.004,'-32.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'9.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'5.80'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1199.05'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1021.93'
S21.G00.81.004,'94.02'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.12'
S21.G00.81.004,'17.18'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1021.93'
S21.G00.81.004,'5.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'982.25'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'39.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'1.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'56.87'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.87'
S21.G00.81.004,'4.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'177.12'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'177.12'
S21.G00.81.004,'35.42'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'982.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'982.25'
S21.G00.78.006,'00012'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.25'
S21.G00.81.004,'19.65'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'92'
S21.G00.86.005,'00012'
S21.G00.30.001,'2020276451301'
S21.G00.30.002,'PASQUIER'
S21.G00.30.003,'PASQUIER'
S21.G00.30.004,'Audrey'
S21.G00.30.005,'02'
S21.G00.30.006,'10022002'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'32 AVENUE JEAN JOUVENET'
S21.G00.30.009,'76570'
S21.G00.30.010,'PAVILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE ADAM APPT 32'
S21.G00.30.019,'37643'
S21.G00.40.001,'23052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00024'
S21.G00.40.010,'08062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'448.53'
S21.G00.50.003,'01'
S21.G00.50.004,'417.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'448.53'
S21.G00.50.013,'0.00'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00024'
S21.G00.51.011,'001'
S21.G00.51.013,'531.65'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00024'
S21.G00.51.011,'002'
S21.G00.51.013,'531.65'
S21.G00.53.001,'01'
S21.G00.53.002,'43.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00024'
S21.G00.51.011,'003'
S21.G00.51.013,'1721.57'
S21.G00.51.001,'23052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00024'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'92'
S21.G00.54.002,'15.03'
S21.G00.54.003,'23052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'531.65'
S21.G00.78.006,'00024'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'82.14'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'531.65'
S21.G00.78.006,'00024'
S21.G00.79.001,'01'
S21.G00.79.004,'455.70'
S21.G00.79.001,'04'
S21.G00.79.004,'17.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'-86.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'25.73'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'2.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'18.34'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'37.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'12.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.27'
S21.G00.81.001,'106'
S21.G00.81.003,'531.65'
S21.G00.81.004,'-19.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'5.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'5.32'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'3.14'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'540.14'
S21.G00.78.006,'00024'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'540.14'
S21.G00.81.004,'49.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'540.14'
S21.G00.81.004,'2.70'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'531.65'
S21.G00.78.006,'00024'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'21.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'17.79'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.79'
S21.G00.81.004,'1.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'531.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.76'
S21.G00.78.001,'31'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'18'
S21.G00.79.004,'995.23'
S21.G00.81.001,'059'
S21.G00.81.004,'16.32'
S21.G00.78.001,'57'
S21.G00.78.002,'23052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'531.65'
S21.G00.78.006,'00024'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'531.65'
S21.G00.81.004,'10.63'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'9'
S21.G00.86.005,'00024'
S21.G00.30.001,'1951027284229'
S21.G00.30.002,'LOPEZ'
S21.G00.30.003,'LOPEZ'
S21.G00.30.004,'Bruno'
S21.G00.30.005,'01'
S21.G00.30.006,'20101995'
S21.G00.30.007,'GISORS'
S21.G00.30.008,'3 RUE DU FRAMBOISIER'
S21.G00.30.009,'76000'
S21.G00.30.010,'ROUEN'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'40400'
S21.G00.40.001,'12052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'22052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.62.001,'22052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'532.12'
S21.G00.50.003,'01'
S21.G00.50.004,'495.17'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'532.12'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'630.17'
S21.G00.51.001,'12052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'520.80'
S21.G00.53.001,'01'
S21.G00.53.002,'55.06'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1237.77'
S21.G00.51.001,'12052022'
S21.G00.51.002,'22052022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1128.40'
S21.G00.52.001,'011'
S21.G00.52.002,'52.08'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'57.29'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'18.37'
S21.G00.54.003,'12052022'
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S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'630.17'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'97.36'
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S21.G00.78.001,'03'
S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'630.17'
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S21.G00.79.001,'01'
S21.G00.79.004,'520.80'
S21.G00.79.001,'04'
S21.G00.79.004,'21.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'-89.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'30.50'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'3.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'1.89'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'21.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'44.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'14.49'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'63.14'
S21.G00.81.001,'106'
S21.G00.81.003,'630.17'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'6.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'6.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'3.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'640.79'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'640.79'
S21.G00.81.004,'58.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'640.79'
S21.G00.81.004,'3.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'630.17'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'25.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'0.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'21.65'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.65'
S21.G00.81.004,'1.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'630.17'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.28'
S21.G00.78.001,'31'
S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'1216.39'
S21.G00.81.001,'059'
S21.G00.81.004,'19.95'
S21.G00.78.001,'57'
S21.G00.78.002,'12052022'
S21.G00.78.003,'22052022'
S21.G00.78.004,'630.17'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'630.17'
S21.G00.81.004,'12.60'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00004'
S21.G00.30.001,'1021276540638'
S21.G00.30.002,'ALICI'
S21.G00.30.003,'ALICI'
S21.G00.30.004,'Ilhan'
S21.G00.30.005,'01'
S21.G00.30.006,'14122002'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'21 RUE LEON BLUM'
S21.G00.30.009,'76120'
S21.G00.30.010,'LE GRAND QUEVILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'41080'
S21.G00.40.001,'07052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'07052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.62.001,'07052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'25062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.84'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'76.75'
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S21.G00.50.004,'72.40'
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S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'76.75'
S21.G00.50.013,'0.00'
S21.G00.51.001,'07052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'91.90'
S21.G00.51.001,'07052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'75.95'
S21.G00.53.001,'01'
S21.G00.53.002,'7.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'07052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1661.57'
S21.G00.51.001,'07052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
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S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'8.35'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'1.67'
S21.G00.54.003,'07052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'91.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'14.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'91.90'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'75.95'
S21.G00.79.001,'04'
S21.G00.79.004,'2.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'-13.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'4.45'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'3.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'6.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'2.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'9.21'
S21.G00.81.001,'106'
S21.G00.81.003,'91.90'
S21.G00.81.004,'-2.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'0.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'0.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
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S21.G00.78.001,'04'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'92.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.44'
S21.G00.81.004,'8.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.44'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'91.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'3.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'2.15'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.15'
S21.G00.81.004,'0.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'91.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.48'
S21.G00.78.001,'31'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'110.58'
S21.G00.81.001,'059'
S21.G00.81.004,'1.81'
S21.G00.78.001,'57'
S21.G00.78.002,'07052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'91.90'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.90'
S21.G00.81.004,'1.84'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'16052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1020598517003'
S21.G00.30.002,'ALI BACARI'
S21.G00.30.003,'ALI BACARI'
S21.G00.30.004,'Elamine'
S21.G00.30.005,'01'
S21.G00.30.006,'02052002'
S21.G00.30.007,'TSINGONI'
S21.G00.30.008,'1 RUE JULES FERRY'
S21.G00.30.009,'76160'
S21.G00.30.010,'DARNETAL'
S21.G00.30.013,'01'
S21.G00.30.014,'98'
S21.G00.30.015,'FR'
S21.G00.30.019,'41337'
S21.G00.40.001,'11042022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'07052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'4.84'
S21.G00.62.001,'07052022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'01052022'
S21.G00.65.003,'07052022'
S21.G00.65.001,'501'
S21.G00.65.002,'29042022'
S21.G00.65.003,'30042022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'07052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'07052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960676561247'
S21.G00.30.002,'DEPIERRE'
S21.G00.30.003,'DEPIERRE'
S21.G00.30.004,'Ophelie'
S21.G00.30.005,'02'
S21.G00.30.006,'10061996'
S21.G00.30.007,'ST AUBIN LES ELBEUF'
S21.G00.30.008,'8 ALLEE CLAUDE MONET'
S21.G00.30.009,'76140'
S21.G00.30.010,'LE PETIT QUEVILLY'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'41502'
S21.G00.40.001,'09052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'15052022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'4.84'
S21.G00.62.001,'15052022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'268.16'
S21.G00.50.003,'01'
S21.G00.50.004,'247.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'268.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'315.08'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'260.40'
S21.G00.53.001,'01'
S21.G00.53.002,'23.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1183.08'
S21.G00.51.001,'09052022'
S21.G00.51.002,'15052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1128.40'
S21.G00.52.001,'011'
S21.G00.52.002,'26.04'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'28.64'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'11.69'
S21.G00.54.003,'09052022'
S21.G00.54.004,'15052022'
S21.G00.78.001,'02'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'315.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'48.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'315.08'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'260.40'
S21.G00.79.001,'04'
S21.G00.79.004,'13.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'-44.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'15.25'
S21.G00.81.007,'4.84'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'1.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'0.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'10.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'22.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'7.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'31.57'
S21.G00.81.001,'106'
S21.G00.81.003,'315.08'
S21.G00.81.004,'-10.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'3.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'3.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'322.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.90'
S21.G00.81.004,'29.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'322.90'
S21.G00.81.004,'1.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'315.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'12.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'13.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'13.33'
S21.G00.81.004,'1.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'315.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.64'
S21.G00.78.001,'31'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'774.06'
S21.G00.81.001,'059'
S21.G00.81.004,'12.70'
S21.G00.78.001,'57'
S21.G00.78.002,'09052022'
S21.G00.78.003,'15052022'
S21.G00.78.004,'315.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'315.08'
S21.G00.81.004,'6.30'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'2293'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_149_R0607.txt
|
2026-06-28 18:35:35
|
|
277a9a82f9785629f14cc6799db04d106485abbd368e6de6f2 277a9a82f9785629f14cc6799db04d106485abbd368e6de6f2e0162e72a0f6c5...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110524417'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89881'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02849'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES FLANERIES'
S21.G00.11.004,'85000'
S21.G00.11.005,'LA ROCHE SUR YON'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'3732.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13350.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'13350.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'13204.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13350.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13509.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'392.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'1180.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1132.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'13350.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13350.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13350.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13350.00'
S21.G00.30.001,'1650172154040'
S21.G00.30.002,'LEBOUC'
S21.G00.30.003,'LEBOUC'
S21.G00.30.004,'DENIS'
S21.G00.30.005,'01'
S21.G00.30.006,'30011965'
S21.G00.30.007,'LA FLECHE'
S21.G00.30.008,'113 RUE DE LA CROIX ROUGE'
S21.G00.30.009,'85280'
S21.G00.30.010,'LA FERRIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'366'
S21.G00.40.001,'01021993'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
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S21.G00.70.007,'1'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
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S21.G00.50.004,'2812.33'
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S21.G00.50.008,'221552544'
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S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3573.72'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
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S21.G00.51.013,'3573.72'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01062022'
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S21.G00.51.010,'00001'
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S21.G00.51.013,'3573.72'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
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S21.G00.54.002,'71.40'
S21.G00.54.003,'01062022'
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S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
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S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3573.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'83.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'21.08'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'17.87'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'10.72'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'123.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'250.16'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'82.19'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'393.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'35.74'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'21.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19660.05'
S21.G00.81.004,'-1179.60'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3594.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3594.30'
S21.G00.81.004,'330.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3594.30'
S21.G00.81.004,'17.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3573.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'144.74'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3573.72'
S21.G00.81.004,'5.36'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'82.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.39'
S21.G00.81.004,'6.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'145.72'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'352'
S21.G00.86.005,'00001'
S21.G00.30.001,'1930491471270'
S21.G00.30.002,'PAILLAT'
S21.G00.30.003,'PAILLAT'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'28041993'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'8 RUE DE LA LANDE'
S21.G00.30.009,'85150'
S21.G00.30.010,'STE FLAIVE DES LOUPS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'14923'
S21.G00.40.001,'30092013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
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S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1939.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1819.91'
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S21.G00.50.007,'01'
S21.G00.50.008,'221552544'
S21.G00.50.009,'31.03'
S21.G00.50.013,'1939.41'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2312.48'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2312.48'
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S21.G00.53.002,'151.67'
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S21.G00.53.002,'30.00'
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S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2312.48'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
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S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2312.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'357.28'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2312.48'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'-141.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'13.64'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'11.56'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'6.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'79.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'161.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'53.19'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.71'
S21.G00.81.001,'106'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'-32.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'23.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'13.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2335.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.79'
S21.G00.81.004,'214.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.79'
S21.G00.81.004,'11.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2312.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'93.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2312.48'
S21.G00.81.004,'3.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.78'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2312.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'105'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951285191287'
S21.G00.30.002,'FRADIN'
S21.G00.30.003,'FRADIN'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'09121995'
S21.G00.30.007,'LA ROCHE SUR YON'
S21.G00.30.008,'27 RUE DU TREFLE D'EAU'
S21.G00.30.009,'85000'
S21.G00.30.010,'MOUILLERON LE CAPTIF'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.019,'22247'
S21.G00.40.001,'09042018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1693.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1582.57'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'221552544'
S21.G00.50.009,'22.02'
S21.G00.50.013,'1693.48'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'2012.47'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'2012.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'2012.47'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2012.47'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'310.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2012.47'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.22'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'-271.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'11.87'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'10.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'6.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'69.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'140.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'46.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'201.65'
S21.G00.81.001,'106'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'-62.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'20.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'11.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2039.47'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2039.47'
S21.G00.81.004,'187.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2039.47'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2012.47'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'81.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.47'
S21.G00.81.004,'3.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.22'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.22'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'2012.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'50'
S21.G00.86.005,'00017'
S21.G00.30.001,'2941049328295'
S21.G00.30.002,'GERU'
S21.G00.30.003,'GERU'
S21.G00.30.004,'Mallaury'
S21.G00.30.005,'02'
S21.G00.30.006,'17101994'
S21.G00.30.007,'SAUMUR'
S21.G00.30.008,'18 all�e androm�de'
S21.G00.30.009,'85430'
S21.G00.30.010,'AUBIGNY LES CLOUZEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'34477'
S21.G00.40.001,'25032019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1660.61'
S21.G00.50.003,'01'
S21.G00.50.004,'1550.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221552544'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1660.61'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1972.37'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1972.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1972.37'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1972.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'304.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1972.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.02'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'-289.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'9.86'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'5.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'68.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'138.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'45.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.63'
S21.G00.81.001,'106'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'-66.02'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'19.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1999.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1999.87'
S21.G00.81.004,'183.99'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1999.87'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1972.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'79.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1972.37'
S21.G00.81.004,'2.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.02'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.02'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1972.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960485047271'
S21.G00.30.002,'HERBRETEAU'
S21.G00.30.003,'HERBRETEAU'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'27041996'
S21.G00.30.007,'CHALLANS'
S21.G00.30.008,'15 RUE MAURICE EDGARD COINDREAU'
S21.G00.30.009,'85000'
S21.G00.30.010,'LA ROCHE SUR YON'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LA COURTAISIERE APPT 303'
S21.G00.30.019,'35329'
S21.G00.40.001,'16082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1670.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1560.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221552544'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1670.95'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1985.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1985.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1985.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1985.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'306.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1985.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'-284.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'11.71'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'9.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'68.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'138.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'45.66'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'198.90'
S21.G00.81.001,'106'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'-64.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'19.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'11.71'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2012.34'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.34'
S21.G00.81.004,'185.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2012.34'
S21.G00.81.004,'10.06'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1985.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'80.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1985.00'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.08'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.08'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1985.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'00004'
S21.G00.30.001,'1010833522241'
S21.G00.30.002,'DEMEURANT'
S21.G00.30.003,'DEMEURANT'
S21.G00.30.004,'Theo'
S21.G00.30.005,'01'
S21.G00.30.006,'04082001'
S21.G00.30.007,'TALENCE'
S21.G00.30.008,'31 chemin des prairies'
S21.G00.30.009,'85000'
S21.G00.30.010,'LA ROCHE SUR YON'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.016,'A205'
S21.G00.30.019,'40135'
S21.G00.40.001,'01022022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'19062022'
S21.G00.60.003,'23062022'
S21.G00.60.010,'24062022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1268.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1172.23'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221552544'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1268.28'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1493.78'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1493.78'
S21.G00.53.001,'01'
S21.G00.53.002,'105.15'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1669.30'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1316.43'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1493.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'230.79'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1493.78'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1140.91'
S21.G00.79.001,'04'
S21.G00.79.004,'59.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'-145.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'8.81'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'7.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'4.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'51.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'104.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'34.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'149.68'
S21.G00.81.001,'106'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'-33.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'14.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'8.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1527.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1527.17'
S21.G00.81.004,'140.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1527.17'
S21.G00.81.004,'7.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1493.78'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'60.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1493.78'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'59.53'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.53'
S21.G00.81.004,'4.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1493.78'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00002'
S90.G00.90.001,'1557'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29 06_123_R0267.txt
|
2026-06-28 18:15:35
|
|
2774d251e2fbf4c73067fd4317b57c33e69b265a3e46a93814 2774d251e2fbf4c73067fd4317b57c33e69b265a3e46a9381462451a611383a4...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'16.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240131154151540'
S20.G00.05.005,'01012024'
S20.G00.05.007,'31012024'
S20.G00.05.008,'01'
S20.G00.05.009,'135258'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01817'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE DE BERNE'
S21.G00.11.004,'68110'
S21.G00.11.005,'ILLZACH'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'9'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012024'
S21.G00.20.007,'31012024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012024'
S21.G00.22.004,'31012024'
S21.G00.22.005,'6818.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'19926.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'9030.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9030.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.66'
S21.G00.23.004,'10895.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10895.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'19926.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'20216.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'10895.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'639.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'2587.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'19926.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'19926.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'19926.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'6394.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9030.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'10895.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122021'
S21.G00.22.004,'31122021'
S21.G00.22.005,'-115.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'-37.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.30.001,'2840968224314'
S21.G00.30.002,'ADRAR'
S21.G00.30.003,'BENAMAR'
S21.G00.30.004,'MILENE'
S21.G00.30.005,'02'
S21.G00.30.006,'25091984'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'25 RUE DES VOSGES'
S21.G00.30.009,'68110'
S21.G00.30.010,'ILLZACH'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'772'
S21.G00.40.001,'09112006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS_RL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'3062.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2912.52'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'301014421'
S21.G00.50.009,'67.38'
S21.G00.50.013,'3062.68'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'3766.64'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'3766.64'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'3766.64'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'2805.75'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'2912.52'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3766.64'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'581.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3766.64'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'85.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'24.86'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'18.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'11.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'129.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'263.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'91.16'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'379.68'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'48.97'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'37.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'16.57'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3785.91'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3785.91'
S21.G00.81.004,'348.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3785.91'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'85.19'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'85.19'
S21.G00.81.004,'6.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'3766.64'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'152.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3766.64'
S21.G00.81.004,'7.53'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'3766.64'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'44.82'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'51.38'
S21.G00.81.001,'059'
S21.G00.81.004,'51.38'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'206'
S21.G00.86.005,'00004'
S21.G00.30.001,'2840568224301'
S21.G00.30.002,'BOULGHOBRA'
S21.G00.30.003,'BOULGHOBRA'
S21.G00.30.004,'Sabrina'
S21.G00.30.005,'02'
S21.G00.30.006,'20051984'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'4 RUE DE MUNSTER'
S21.G00.30.009,'68200'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'7544'
S21.G00.40.001,'06062011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1853.59'
S21.G00.50.003,'01'
S21.G00.50.004,'1747.27'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'301014421'
S21.G00.50.009,'33.36'
S21.G00.50.013,'1853.59'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2256.95'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2256.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2256.95'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1747.27'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2256.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'348.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2256.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'56.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'-250.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'14.90'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'11.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'6.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'77.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'157.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'54.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'226.14'
S21.G00.81.001,'106'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'-57.13'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'29.34'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'22.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'9.93'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2274.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.30'
S21.G00.81.004,'209.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2274.30'
S21.G00.81.004,'11.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'56.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.85'
S21.G00.81.004,'4.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2256.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'91.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2256.95'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2256.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'196'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000199157010'
S21.G00.30.002,'PLLAVCI'
S21.G00.30.003,'PLLAVCI'
S21.G00.30.004,'Neon'
S21.G00.30.005,'01'
S21.G00.30.006,'23012000'
S21.G00.30.008,'17 RUE HENRI MATISSE'
S21.G00.30.009,'68200'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'XK'
S21.G00.30.019,'41970'
S21.G00.30.029,'KOSOVO'
S21.G00.40.001,'01012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.010,'28012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.62.001,'28012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1153.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1072.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'428.96'
S21.G00.51.001,'01012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'1389.56'
S21.G00.51.001,'01012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'1148.40'
S21.G00.53.001,'01'
S21.G00.53.002,'98.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'1482.76'
S21.G00.51.001,'01012024'
S21.G00.51.002,'28012024'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1211.60'
S21.G00.52.001,'011'
S21.G00.52.002,'114.84'
S21.G00.52.006,'00014'
S21.G00.52.001,'020'
S21.G00.52.002,'126.32'
S21.G00.52.006,'00014'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'28012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1072.53'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'1389.56'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'214.69'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'1389.56'
S21.G00.78.006,'00014'
S21.G00.79.001,'01'
S21.G00.79.004,'1118.40'
S21.G00.79.001,'04'
S21.G00.79.004,'50.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'-175.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'9.17'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'6.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'47.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'97.27'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'33.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'139.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'-40.05'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'18.06'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'13.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'13.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'6.11'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'1415.75'
S21.G00.78.006,'00014'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.75'
S21.G00.81.004,'130.25'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.75'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'50.51'
S21.G00.78.006,'00014'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.51'
S21.G00.81.004,'4.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'1389.56'
S21.G00.78.006,'00014'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'56.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1389.56'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00014'
S21.G00.79.001,'11'
S21.G00.79.004,'1389.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'28012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00014'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'00014'
S21.G00.30.001,'1940868224568'
S21.G00.30.002,'PARLATI'
S21.G00.30.003,'PARLATI'
S21.G00.30.004,'Damiano'
S21.G00.30.005,'01'
S21.G00.30.006,'13081994'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'107 AVENUE ROBERT SCHUMAN'
S21.G00.30.009,'68100'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'44213'
S21.G00.40.001,'03072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1623.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1525.30'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'8.12'
S21.G00.50.013,'1623.67'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1980.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1980.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1980.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1525.30'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1980.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'305.91'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1980.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'54.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'-371.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'13.07'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'9.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'5.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'68.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'138.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'47.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'198.40'
S21.G00.81.001,'106'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'-84.85'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'25.74'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'19.80'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'8.71'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'2000.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2000.17'
S21.G00.81.004,'184.01'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2000.17'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'54.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.82'
S21.G00.81.004,'4.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1980.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'80.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1980.00'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1980.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'51.38'
S21.G00.81.001,'059'
S21.G00.81.004,'51.38'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951099350218'
S21.G00.30.002,'AFAQUIR'
S21.G00.30.003,'AFAQUIR'
S21.G00.30.004,'Lamiae'
S21.G00.30.005,'02'
S21.G00.30.006,'17101995'
S21.G00.30.008,'157 AVENUE DE COLMAR'
S21.G00.30.009,'68200'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'45273'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'01012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'31012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.62.001,'31012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1244.93'
S21.G00.50.003,'01'
S21.G00.50.004,'1160.26'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'301014421'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1244.93'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1502.34'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1241.60'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1502.34'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1211.60'
S21.G00.52.001,'011'
S21.G00.52.002,'124.16'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'136.58'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'40.37'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1160.26'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1502.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'232.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1502.34'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'51.34'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'-191.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'9.92'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'7.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'4.51'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'51.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'105.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'36.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'150.53'
S21.G00.81.001,'106'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'-43.69'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'19.53'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'15.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'15.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1527.39'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1527.39'
S21.G00.81.004,'140.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1527.39'
S21.G00.81.004,'7.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'51.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'51.34'
S21.G00.81.004,'4.11'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1502.34'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'60.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1502.34'
S21.G00.81.004,'3.00'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1502.34'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'44.85'
S21.G00.81.001,'059'
S21.G00.81.004,'44.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'1050368066332'
S21.G00.30.002,'CLO'
S21.G00.30.003,'CLO'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'01032005'
S21.G00.30.007,'COLMAR'
S21.G00.30.008,'9 ROUTE DE WALBACH'
S21.G00.30.009,'68230'
S21.G00.30.010,'ZIMMERBACH'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'45095'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1386.24'
S21.G00.50.003,'01'
S21.G00.50.004,'1282.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1386.24'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1636.39'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1636.39'
S21.G00.53.001,'01'
S21.G00.53.002,'128.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1636.39'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1282.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1636.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'252.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1636.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1491.20'
S21.G00.79.001,'04'
S21.G00.79.004,'66.85'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'-328.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'29.46'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'56.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'114.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'39.61'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'163.97'
S21.G00.81.001,'106'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'-75.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'16.36'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1674.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1674.60'
S21.G00.81.004,'154.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1674.60'
S21.G00.81.004,'8.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'66.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.85'
S21.G00.81.004,'5.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1636.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'66.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1636.39'
S21.G00.81.004,'3.27'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1636.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.95'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020399123393'
S21.G00.30.002,'AROUTOUNIAN'
S21.G00.30.003,'AROUTOUNIAN'
S21.G00.30.004,'Artiom'
S21.G00.30.005,'01'
S21.G00.30.006,'30032002'
S21.G00.30.008,'1 RUE D'AMSTERDAM'
S21.G00.30.009,'68000'
S21.G00.30.010,'COLMAR'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'RU'
S21.G00.30.019,'45096'
S21.G00.30.029,'RUSSIE'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1640.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1527.64'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'8.20'
S21.G00.50.013,'1640.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1946.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1946.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1946.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1527.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'300.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'-386.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'35.03'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'9.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'67.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'136.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'47.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'194.99'
S21.G00.81.001,'106'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'-88.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'19.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1981.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.06'
S21.G00.81.004,'182.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.06'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'69.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.11'
S21.G00.81.004,'5.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'78.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1946.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030568224729'
S21.G00.30.002,'HERMANN'
S21.G00.30.003,'HERMANN'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'21052003'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'12 RUE HUGUENIN'
S21.G00.30.009,'68200'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'45097'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1640.00'
S21.G00.50.003,'01'
S21.G00.50.004,'1527.64'
S21.G00.50.006,'0.50'
S21.G00.50.007,'13'
S21.G00.50.009,'8.20'
S21.G00.50.013,'1640.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1946.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1946.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1946.00'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1527.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'300.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'-386.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'35.03'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'9.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'5.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'67.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'136.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'47.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'194.99'
S21.G00.81.001,'106'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'-88.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'19.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'11.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1981.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.06'
S21.G00.81.004,'182.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1981.06'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'69.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.11'
S21.G00.81.004,'5.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1946.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'78.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1946.00'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1946.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010199206091'
S21.G00.30.002,'SARA'
S21.G00.30.003,'SARA'
S21.G00.30.004,'Pierre'
S21.G00.30.005,'01'
S21.G00.30.006,'29012001'
S21.G00.30.008,'RUE DE BELLEVUE'
S21.G00.30.009,'68130'
S21.G00.30.010,'ALTKIRCH'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SY'
S21.G00.30.019,'45545'
S21.G00.30.029,'SYRIE'
S21.G00.40.001,'01012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.60.001,'01'
S21.G00.60.002,'10012024'
S21.G00.60.003,'11012024'
S21.G00.60.010,'12012024'
S21.G00.60.011,'01'
S21.G00.62.001,'31012024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1401.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1297.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'676.70'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1655.25'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1367.97'
S21.G00.53.001,'01'
S21.G00.53.002,'117.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1700.85'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1413.57'
S21.G00.52.001,'011'
S21.G00.52.002,'136.80'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'150.48'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1297.69'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1655.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'255.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1655.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1367.90'
S21.G00.79.001,'04'
S21.G00.79.004,'66.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'-234.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'29.79'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'8.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'57.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'115.87'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'40.06'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'165.86'
S21.G00.81.001,'106'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'-53.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'16.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'16.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'9.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1693.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1693.26'
S21.G00.81.004,'155.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1693.26'
S21.G00.81.004,'8.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'66.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.98'
S21.G00.81.004,'5.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1655.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'67.04'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1655.25'
S21.G00.81.004,'3.31'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1655.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990999109413'
S21.G00.30.002,'JASSEY'
S21.G00.30.003,'JASSEY'
S21.G00.30.004,'Maimona'
S21.G00.30.005,'02'
S21.G00.30.006,'07091999'
S21.G00.30.008,'16 RUE DU MANEGE'
S21.G00.30.009,'68100'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'DE'
S21.G00.30.019,'45565'
S21.G00.30.029,'ALLEMAGNE'
S21.G00.40.001,'01012024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.62.001,'31012024'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'11012024'
S21.G00.65.003,'11012024'
S21.G00.65.001,'501'
S21.G00.65.002,'13012024'
S21.G00.65.003,'13012024'
S21.G00.65.001,'501'
S21.G00.65.002,'15012024'
S21.G00.65.003,'15012024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012024'
S21.G00.50.002,'1558.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1448.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'833.41'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1846.46'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1526.00'
S21.G00.53.001,'01'
S21.G00.53.002,'130.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2087.42'
S21.G00.51.001,'01012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1766.96'
S21.G00.52.001,'011'
S21.G00.52.002,'152.60'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'167.86'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01012024'
S21.G00.54.004,'31012024'
S21.G00.58.003,'03'
S21.G00.58.004,'1448.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1846.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'285.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1846.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1526.00'
S21.G00.79.001,'04'
S21.G00.79.004,'68.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'-261.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'33.24'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'9.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'5.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'63.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'129.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'44.69'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'185.01'
S21.G00.81.001,'106'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'-59.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'18.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'18.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'10.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1882.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.53'
S21.G00.81.004,'173.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.53'
S21.G00.81.004,'9.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'68.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.38'
S21.G00.81.004,'5.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'1846.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'74.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1846.46'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1846.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'31'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040675111790'
S21.G00.30.002,'EL OUADOUDI'
S21.G00.30.003,'EL OUADOUDI'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'30062004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'30 RUE DE HIRSINGUE'
S21.G00.30.009,'68200'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'45728'
S21.G00.40.001,'22012024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'10022024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601817'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.80'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22012024'
S21.G00.51.002,'31012024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'22012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'2642'
S90.G00.90.002,'1'
...
|
2024-01
|
DSN janvier 24_222_R1033
|
2026-06-29 13:33:14
|
|
276d879b12bcb7f6e244aee685841252e3dd8a5ee7245414e0 276d879b12bcb7f6e244aee685841252e3dd8a5ee7245414e02dc0015c5e1853...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110453652'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89866'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02450'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'14 RUE DU DANUBE'
S21.G00.11.004,'77700'
S21.G00.11.005,'SERRIS'
S21.G00.11.006,'C CIAL VAL D'EUROPE'
S21.G00.11.008,'7'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'9362.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'21426.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.64'
S21.G00.23.004,'21241.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'19515.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'21426.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'21412.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'185.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'561.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'5154.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'733.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'8.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.64'
S21.G00.23.004,'185.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'185.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'21241.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.60'
S21.G00.23.004,'21426.00'
S21.G00.23.006,'77449'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'21426.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'21426.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'21426.00'
S21.G00.30.001,'1830693050040'
S21.G00.30.002,'GEOFFROY'
S21.G00.30.003,'GEOFFROY'
S21.G00.30.004,'FREDERICK'
S21.G00.30.005,'01'
S21.G00.30.006,'29061983'
S21.G00.30.007,'NEUILLY SUR MARNE'
S21.G00.30.008,'30 cours de la Garonne'
S21.G00.30.009,'77700'
S21.G00.30.010,'SERRIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'appt 214 bat A 1er �tage'
S21.G00.30.019,'480'
S21.G00.40.001,'08102001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'4279.47'
S21.G00.50.003,'01'
S21.G00.50.004,'4077.84'
S21.G00.50.006,'13.40'
S21.G00.50.007,'01'
S21.G00.50.008,'221555464'
S21.G00.50.009,'573.45'
S21.G00.50.013,'4279.47'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5154.46'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5154.46'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5154.46'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3417.39'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5154.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'103.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'32.99'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'25.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'15.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'177.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'360.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'118.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'0.82'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'783.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'51.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'30.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'309.27'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5167.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5167.76'
S21.G00.81.004,'475.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5167.76'
S21.G00.81.004,'25.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5154.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'208.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'7.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'102.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'102.30'
S21.G00.81.004,'8.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1726.46'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'51.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'5154.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5154.46'
S21.G00.81.004,'82.47'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'248'
S21.G00.86.005,'00001'
S21.G00.30.001,'2890594078049'
S21.G00.30.002,'SABATIER'
S21.G00.30.003,'SABATIER'
S21.G00.30.004,'FREDERIQUE'
S21.G00.30.005,'02'
S21.G00.30.006,'06051989'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'91 Bis avenue Jean Jaur�s'
S21.G00.30.009,'91480'
S21.G00.30.010,'QUINCY SOUS SENART'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'5792'
S21.G00.40.001,'04092010'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'15042022'
S21.G00.60.003,'26062022'
S21.G00.62.001,'26062022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'3118.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2964.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221555464'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3647.99'
S21.G00.51.001,'01062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3757.46'
S21.G00.51.001,'01062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'623.04'
S21.G00.53.001,'01'
S21.G00.53.002,'130.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'119.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5245.23'
S21.G00.51.001,'01062022'
S21.G00.51.002,'26062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2001.92'
S21.G00.52.001,'020'
S21.G00.52.002,'3134.42'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'44.86'
S21.G00.54.003,'01062022'
S21.G00.54.004,'26062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'3757.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'580.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'3757.46'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'485.73'
S21.G00.79.001,'04'
S21.G00.79.004,'64.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'24.05'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'18.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'11.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'129.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'263.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'86.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'376.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'37.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'22.17'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'3756.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3756.10'
S21.G00.81.004,'345.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3756.10'
S21.G00.81.004,'18.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'3757.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'152.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'64.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.40'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3757.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2970.93'
S21.G00.81.001,'059'
S21.G00.81.004,'48.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2970.93'
S21.G00.81.001,'059'
S21.G00.81.004,'10.70'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'26062022'
S21.G00.78.004,'3757.46'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3757.46'
S21.G00.81.004,'60.12'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'141'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910793048336'
S21.G00.30.002,'FERRAT'
S21.G00.30.003,'FERRAT'
S21.G00.30.004,'ALEXANDRE'
S21.G00.30.005,'01'
S21.G00.30.006,'19071991'
S21.G00.30.007,'MONTREUIL'
S21.G00.30.008,'10 avenue Rene Faugeras'
S21.G00.30.009,'93220'
S21.G00.30.010,'GAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'22981'
S21.G00.40.001,'01042016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1704.14'
S21.G00.50.003,'01'
S21.G00.50.004,'1593.12'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'221555464'
S21.G00.50.009,'35.79'
S21.G00.50.013,'1704.14'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2016.31'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2016.31'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2016.31'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2016.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'311.52'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2016.31'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'-271.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'12.90'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'6.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'69.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'141.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'46.38'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'202.03'
S21.G00.81.001,'106'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'-61.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'20.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'11.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2043.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.27'
S21.G00.81.004,'187.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2043.27'
S21.G00.81.004,'10.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2016.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'81.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'3.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'62.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.24'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2016.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.48'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2016.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2016.31'
S21.G00.81.004,'32.26'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'74'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961177373246'
S21.G00.30.002,'FIDALGO'
S21.G00.30.003,'FIDALGO'
S21.G00.30.004,'Alexandra'
S21.G00.30.005,'02'
S21.G00.30.006,'15111996'
S21.G00.30.007,'PONTAULT COMBAULT'
S21.G00.30.008,'12 avenue Pierre Curie'
S21.G00.30.009,'77330'
S21.G00.30.010,'OZOIR LA FERRIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'23292'
S21.G00.40.001,'26062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1933.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1814.65'
S21.G00.50.006,'2.70'
S21.G00.50.007,'01'
S21.G00.50.008,'221555464'
S21.G00.50.009,'52.22'
S21.G00.50.013,'1933.96'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'2305.83'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'2305.83'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'2305.83'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2305.83'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'356.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2305.83'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'-144.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'14.76'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'11.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'79.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'161.41'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'53.03'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.05'
S21.G00.81.001,'106'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'-32.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'23.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'13.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2329.23'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.23'
S21.G00.81.004,'214.29'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2329.23'
S21.G00.81.004,'11.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2305.83'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'93.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.75'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.75'
S21.G00.81.004,'5.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'2305.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2305.83'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2305.83'
S21.G00.81.004,'36.89'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'60'
S21.G00.86.005,'00011'
S21.G00.30.001,'1971277243392'
S21.G00.30.002,'IMLOUL'
S21.G00.30.003,'IMLOUL'
S21.G00.30.004,'Baptiste'
S21.G00.30.005,'01'
S21.G00.30.006,'31121997'
S21.G00.30.007,'LAGNY SUR MARNE'
S21.G00.30.008,'10 all�e Lucien Griveu'
S21.G00.30.009,'77400'
S21.G00.30.010,'LAGNY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'23734'
S21.G00.40.001,'22062019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00015'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'23062022'
S21.G00.60.003,'03072022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1837.85'
S21.G00.50.003,'01'
S21.G00.50.004,'1721.90'
S21.G00.50.006,'2.30'
S21.G00.50.007,'01'
S21.G00.50.008,'221555464'
S21.G00.50.009,'47.92'
S21.G00.50.013,'2083.55'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00015'
S21.G00.51.011,'001'
S21.G00.51.013,'2188.58'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00015'
S21.G00.51.011,'002'
S21.G00.51.013,'2188.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00015'
S21.G00.51.011,'003'
S21.G00.51.013,'2489.83'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00015'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2188.58'
S21.G00.78.006,'00015'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'338.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2188.58'
S21.G00.78.006,'00015'
S21.G00.79.001,'01'
S21.G00.79.004,'1356.45'
S21.G00.79.001,'04'
S21.G00.79.004,'63.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'8.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'14.01'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'6.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'75.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'153.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'50.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'219.29'
S21.G00.81.001,'106'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'1.84'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'21.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2213.42'
S21.G00.78.006,'00015'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2213.42'
S21.G00.81.004,'203.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2213.42'
S21.G00.81.004,'11.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2188.58'
S21.G00.78.006,'00015'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'88.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.14'
S21.G00.78.006,'00015'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.14'
S21.G00.81.004,'5.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00015'
S21.G00.79.001,'11'
S21.G00.79.004,'2188.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.38'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00015'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2188.58'
S21.G00.78.006,'00015'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.58'
S21.G00.81.004,'35.02'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00015'
S21.G00.30.001,'1930377373220'
S21.G00.30.002,'GIAO'
S21.G00.30.003,'GIAO'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'11031993'
S21.G00.30.007,'PONTAULT COMBAULT'
S21.G00.30.008,'AVENUE D'ARMAINVILLIERS'
S21.G00.30.009,'77220'
S21.G00.30.010,'GRETZ ARMAINVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT 4M LA ROSERAIE'
S21.G00.30.019,'36807'
S21.G00.40.001,'09122019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2113.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1987.99'
S21.G00.50.006,'0.50'
S21.G00.50.007,'01'
S21.G00.50.008,'221555464'
S21.G00.50.009,'10.57'
S21.G00.50.013,'2113.58'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2524.95'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2524.95'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2524.95'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2524.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'390.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2524.95'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'64.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'-47.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'16.16'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'12.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'7.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'87.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'176.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'58.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'253.00'
S21.G00.81.001,'106'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'-10.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'25.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'14.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2545.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2545.65'
S21.G00.81.004,'234.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2545.65'
S21.G00.81.004,'12.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2524.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'102.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'3.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'64.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.89'
S21.G00.81.004,'5.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2524.95'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2524.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2524.95'
S21.G00.81.004,'40.40'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940177243302'
S21.G00.30.002,'JORAND'
S21.G00.30.003,'JORAND'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'13011994'
S21.G00.30.007,'LAGNY SUR MARNE'
S21.G00.30.008,'21 COUR DES COMMERCANTS'
S21.G00.30.009,'77580'
S21.G00.30.010,'MAISONCELLES EN BRIE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'36991'
S21.G00.40.001,'20122019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.64'
S21.G00.60.001,'01'
S21.G00.60.002,'19062022'
S21.G00.60.003,'26062022'
S21.G00.60.010,'27062022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'19062022'
S21.G00.60.003,'01072022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
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S21.G00.50.003,'01'
S21.G00.50.004,'1496.45'
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S21.G00.50.007,'01'
S21.G00.50.008,'221555464'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1854.40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1903.60'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1903.60'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2210.31'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1903.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'294.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1903.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1338.91'
S21.G00.79.001,'04'
S21.G00.79.004,'61.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'-105.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'9.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'5.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'65.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'133.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'43.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'190.74'
S21.G00.81.001,'106'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'-24.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'19.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'11.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1931.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1931.95'
S21.G00.81.004,'177.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1931.95'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1903.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'77.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'2.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'61.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.66'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1903.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1903.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1903.60'
S21.G00.81.004,'30.46'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030694052063'
S21.G00.30.002,'AUGER'
S21.G00.30.003,'AUGER'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'07062003'
S21.G00.30.007,'NOGENT SUR MARNE'
S21.G00.30.008,'15 RUE DE LA LIBERATION'
S21.G00.30.009,'93330'
S21.G00.30.010,'NEUILLY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'40702'
S21.G00.40.001,'16052022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'11062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.64'
S21.G00.62.001,'11062022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'11062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'11062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'11062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'11062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'11062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'11062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'2010894069109'
S21.G00.30.002,'CHUNG'
S21.G00.30.003,'CHUNG'
S21.G00.30.004,'Juliana'
S21.G00.30.005,'02'
S21.G00.30.006,'21082001'
S21.G00.30.007,'ST MAURICE'
S21.G00.30.008,'6 RUE DE REIMS'
S21.G00.30.009,'93160'
S21.G00.30.010,'NOISY LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'40706'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.41.001,'20062022'
S21.G00.41.007,'62.83'
S21.G00.41.028,'01062022'
S21.G00.41.001,'20062022'
S21.G00.41.008,'20'
S21.G00.41.028,'01062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1183.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1090.31'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1183.39'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'656.62'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'656.62'
S21.G00.53.001,'01'
S21.G00.53.002,'26.61'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'656.62'
S21.G00.51.001,'01062022'
S21.G00.51.002,'19062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'681.71'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'733.59'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'733.59'
S21.G00.53.001,'01'
S21.G00.53.002,'87.43'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'733.59'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'656.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'101.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'733.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'113.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'656.62'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'431.75'
S21.G00.79.001,'04'
S21.G00.79.004,'36.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'-15.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'4.20'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'22.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'45.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'15.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'65.79'
S21.G00.81.001,'106'
S21.G00.81.003,'656.62'
S21.G00.81.004,'-3.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'6.57'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'733.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'603.39'
S21.G00.79.001,'04'
S21.G00.79.004,'22.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'-101.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'4.69'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'3.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'2.20'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'25.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'51.35'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'16.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'73.51'
S21.G00.81.001,'106'
S21.G00.81.003,'733.59'
S21.G00.81.004,'-23.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'7.34'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'681.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'681.32'
S21.G00.81.004,'62.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'681.32'
S21.G00.81.004,'3.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'743.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'743.54'
S21.G00.81.004,'68.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'743.54'
S21.G00.81.004,'3.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'656.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'26.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'733.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'29.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'36.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'36.19'
S21.G00.81.004,'2.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'22.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.79'
S21.G00.81.004,'1.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'656.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2171.07'
S21.G00.81.001,'059'
S21.G00.81.004,'35.60'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'733.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.81'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1256.93'
S21.G00.81.001,'059'
S21.G00.81.004,'20.61'
S21.G00.78.001,'57'
S21.G00.78.002,'01062022'
S21.G00.78.003,'19062022'
S21.G00.78.004,'656.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'656.62'
S21.G00.81.004,'10.51'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.78.001,'57'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'733.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'733.59'
S21.G00.81.004,'11.74'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040693066012'
S21.G00.30.002,'ATOMBI MWANGO'
S21.G00.30.003,'ATOMBI MWANGO'
S21.G00.30.004,'Rosine'
S21.G00.30.005,'02'
S21.G00.30.006,'01062004'
S21.G00.30.007,'ST DENIS'
S21.G00.30.008,'4 ALLEE DE LA COURTILLE'
S21.G00.30.009,'77124'
S21.G00.30.010,'CHAUCONIN NEUFMONTIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'41712'
S21.G00.30.025,'05'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.64'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'201.91'
S21.G00.50.003,'01'
S21.G00.50.004,'182.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'201.91'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'184.56'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'184.56'
S21.G00.53.001,'01'
S21.G00.53.002,'57.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'444.32'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'444.32'
S21.G00.54.001,'92'
S21.G00.54.002,'18.98'
S21.G00.54.003,'20062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'184.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'15.78'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'184.56'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'683.55'
S21.G00.79.001,'04'
S21.G00.79.004,'19.94'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'-48.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.64'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'6.37'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'12.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'3.51'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'11.09'
S21.G00.81.001,'106'
S21.G00.81.003,'184.56'
S21.G00.81.004,'-11.09'
S21.G00.81.001,'109'
S21.G00.81.003,'184.56'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'1.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'1.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'184.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'7.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'19.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'19.94'
S21.G00.81.004,'1.60'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'184.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.96'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1256.93'
S21.G00.81.001,'059'
S21.G00.81.004,'20.61'
S21.G00.78.001,'57'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'184.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'184.56'
S21.G00.81.004,'2.95'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'2617'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29 06_108_R0224.txt
|
2026-06-28 18:29:21
|
|
276aa347e6036c61f5097daf24c0bde80bd58e29afe51b0c59 276aa347e6036c61f5097daf24c0bde80bd58e29afe51b0c596d5d8e0ab30d5f...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.8'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230928171521259'
S20.G00.05.005,'01092023'
S20.G00.05.007,'28092023'
S20.G00.05.008,'01'
S20.G00.05.009,'120308'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06006'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Mezzanine Banlieue Paris Gare du'
S21.G00.11.004,'75010'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'Coque 22-24'
S21.G00.11.008,'9'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092023'
S21.G00.20.007,'30092023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092023'
S21.G00.22.004,'30092023'
S21.G00.22.005,'12507.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'28883.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'24897.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'24318.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'28883.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'24514.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'3986.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'985.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1795.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'1101.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'3986.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'3986.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'24897.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'28883.00'
S21.G00.23.006,'75110'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'28883.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'28883.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'6201.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'28883.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082023'
S21.G00.22.004,'31082023'
S21.G00.22.005,'54.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'242.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'242.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'247.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'10.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'64.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'242.00'
S21.G00.23.006,'75110'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'242.00'
S21.G00.30.001,'1761199390009'
S21.G00.30.002,'BHAROSA'
S21.G00.30.003,'BHAROSA'
S21.G00.30.004,'Kailashnath'
S21.G00.30.005,'01'
S21.G00.30.006,'22111976'
S21.G00.30.007,'MAURICE'
S21.G00.30.008,'4 RUE DE LA CARAVELLE'
S21.G00.30.009,'95380'
S21.G00.30.010,'PUISEUX EN FRANCE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MU'
S21.G00.30.019,'1616'
S21.G00.40.001,'01012007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'3528.68'
S21.G00.50.003,'01'
S21.G00.50.004,'3342.81'
S21.G00.50.006,'2.00'
S21.G00.50.007,'01'
S21.G00.50.008,'284291409'
S21.G00.50.009,'70.57'
S21.G00.50.013,'3528.68'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4245.19'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4245.19'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4245.19'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3355.19'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'3391.78'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4245.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'110.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'23.35'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'21.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'12.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'146.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'297.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'97.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'525.44'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'42.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'25.05'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4281.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4281.57'
S21.G00.81.004,'393.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4281.57'
S21.G00.81.004,'21.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'110.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'110.67'
S21.G00.81.004,'8.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4245.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'171.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'579.19'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'48.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'4245.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4245.19'
S21.G00.81.004,'125.23'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'209'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910599410049'
S21.G00.30.002,'CLAVESAINT'
S21.G00.30.003,'CLAVESAINT'
S21.G00.30.004,'Rood'
S21.G00.30.005,'01'
S21.G00.30.006,'30051991'
S21.G00.30.007,'HAITI'
S21.G00.30.008,'218 AVENUE CHARLES FLOQUET'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.019,'9453'
S21.G00.40.001,'18022012'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2522.49'
S21.G00.50.003,'01'
S21.G00.50.004,'2372.50'
S21.G00.50.006,'6.10'
S21.G00.50.007,'01'
S21.G00.50.008,'284291409'
S21.G00.50.009,'153.87'
S21.G00.50.013,'2522.49'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3015.77'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3015.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3015.77'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2158.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2392.40'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3015.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'465.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3015.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'81.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'16.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'15.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'9.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'104.04'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'211.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'69.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'302.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'30.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'17.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3044.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.60'
S21.G00.81.004,'280.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3044.60'
S21.G00.81.004,'15.22'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'81.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'81.60'
S21.G00.81.004,'6.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3015.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'122.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'4.52'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3015.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3015.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3015.77'
S21.G00.81.004,'88.97'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00001'
S21.G00.30.001,'2960595277312'
S21.G00.30.002,'YETISIR'
S21.G00.30.003,'YETISIR'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'15051996'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'160 AVENUE DE LA REPUBLIQUE'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT C6'
S21.G00.30.019,'29359'
S21.G00.40.001,'23102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2579.25'
S21.G00.50.003,'01'
S21.G00.50.004,'2427.27'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'284291409'
S21.G00.50.009,'61.90'
S21.G00.50.013,'2579.25'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'3085.02'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'3085.02'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3085.02'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2158.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'2447.63'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3085.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'476.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3085.02'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'82.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'16.97'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'15.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'106.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'215.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'70.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'309.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'30.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'18.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3113.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3113.09'
S21.G00.81.004,'286.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3113.09'
S21.G00.81.004,'15.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'82.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'82.06'
S21.G00.81.004,'6.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3085.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'124.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3085.02'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3085.02'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.02'
S21.G00.81.004,'91.01'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00002'
S21.G00.30.001,'1990799322061'
S21.G00.30.002,'NANGA MEKE'
S21.G00.30.003,'NANGA MEKE'
S21.G00.30.004,'David'
S21.G00.30.005,'01'
S21.G00.30.006,'07071999'
S21.G00.30.007,'MALI'
S21.G00.30.008,'41 ROUTE DE SEVRAN'
S21.G00.30.009,'93420'
S21.G00.30.010,'VILLEPINTE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ML'
S21.G00.30.019,'30483'
S21.G00.40.001,'28012019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2170.03'
S21.G00.50.003,'01'
S21.G00.50.004,'2032.37'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'115.01'
S21.G00.50.013,'2170.03'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2585.75'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2585.75'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2585.75'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00004'
S21.G00.51.011,'027'
S21.G00.51.013,'2049.44'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2585.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'399.50'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2585.75'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'-92.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'14.22'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'12.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'7.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'89.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'181.00'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'59.47'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'259.10'
S21.G00.81.001,'106'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'-21.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'25.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'15.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2619.27'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2619.27'
S21.G00.81.004,'240.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2619.27'
S21.G00.81.004,'13.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'78.77'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.77'
S21.G00.81.004,'6.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2585.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'104.72'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'3.88'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2585.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2585.75'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.75'
S21.G00.81.004,'76.28'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'56'
S21.G00.86.005,'00004'
S21.G00.30.001,'2821192032087'
S21.G00.30.002,'DE ARAUJO'
S21.G00.30.003,'DE ARAUJO'
S21.G00.30.004,'Magali'
S21.G00.30.005,'02'
S21.G00.30.006,'24111982'
S21.G00.30.007,'FONTENAY AUX ROSES'
S21.G00.30.008,'3 rue Maurice Bene'
S21.G00.30.009,'91470'
S21.G00.30.010,'LIMOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'35860'
S21.G00.40.001,'23092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'05'
S21.G00.60.002,'30112021'
S21.G00.60.003,'17112023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-12.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'284291409'
S21.G00.50.009,'0.00'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2192.41'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2156.12'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'-12.85'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'61.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'48'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001299341037'
S21.G00.30.002,'DAFF'
S21.G00.30.003,'DAFF'
S21.G00.30.004,'Ibrahima'
S21.G00.30.005,'01'
S21.G00.30.006,'20122000'
S21.G00.30.007,'SENEGAL'
S21.G00.30.008,'32 RUE VASCO DE GAMA'
S21.G00.30.009,'78200'
S21.G00.30.010,'MANTES LA JOLIE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'SN'
S21.G00.30.019,'38036'
S21.G00.31.001,'11092023'
S21.G00.31.010,'Ibrahima Bocar'
S21.G00.40.001,'11092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.010,'17112023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1025.63'
S21.G00.50.003,'01'
S21.G00.50.004,'948.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'309.63'
S21.G00.51.001,'11092023'
S21.G00.51.002,'20092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'564.73'
S21.G00.51.001,'11092023'
S21.G00.51.002,'20092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'564.73'
S21.G00.53.001,'01'
S21.G00.53.002,'48.26'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11092023'
S21.G00.51.002,'20092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'20092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'20092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'446.11'
S21.G00.51.001,'21092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'645.40'
S21.G00.51.001,'21092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'645.40'
S21.G00.53.001,'01'
S21.G00.53.002,'55.15'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'21092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'645.40'
S21.G00.51.001,'21092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'21092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'027'
S21.G00.51.013,'510.47'
S21.G00.54.001,'92'
S21.G00.54.002,'41.14'
S21.G00.54.003,'11092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'564.73'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'87.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'99.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'564.73'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'564.48'
S21.G00.79.001,'04'
S21.G00.79.004,'24.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'-148.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'19.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'39.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'12.99'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'56.60'
S21.G00.81.001,'106'
S21.G00.81.003,'564.73'
S21.G00.81.004,'-33.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'5.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'5.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'645.12'
S21.G00.79.001,'04'
S21.G00.79.004,'24.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-169.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'22.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'45.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'14.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'64.67'
S21.G00.81.001,'106'
S21.G00.81.003,'645.40'
S21.G00.81.004,'-38.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'6.45'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'579.15'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'579.15'
S21.G00.81.004,'53.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'579.15'
S21.G00.81.004,'2.90'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'658.93'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'658.93'
S21.G00.81.004,'60.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'658.93'
S21.G00.81.004,'3.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'24.30'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.30'
S21.G00.81.004,'1.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'24.83'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'24.83'
S21.G00.81.004,'1.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'564.73'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'22.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'26.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'564.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.73'
S21.G00.78.001,'31'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'1222.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.86'
S21.G00.78.001,'31'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'645.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.26'
S21.G00.78.001,'31'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'1222.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.86'
S21.G00.78.001,'57'
S21.G00.78.002,'11092023'
S21.G00.78.003,'20092023'
S21.G00.78.004,'564.73'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'16.66'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.78.001,'57'
S21.G00.78.002,'21092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'645.40'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.40'
S21.G00.81.004,'19.04'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00006'
S21.G00.30.001,'1980575118753'
S21.G00.30.002,'BOUGUERRA'
S21.G00.30.003,'BOUGUERRA'
S21.G00.30.004,'Bechir'
S21.G00.30.005,'01'
S21.G00.30.006,'11051998'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 BOULEVARD DE LA CHAPELLE'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'38146'
S21.G00.40.001,'30082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2176.16'
S21.G00.50.003,'01'
S21.G00.50.004,'2038.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'284291409'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2176.16'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2593.22'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2593.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2593.22'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'027'
S21.G00.51.013,'2055.41'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2593.22'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'400.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2593.22'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'-88.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'14.26'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'12.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'7.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'89.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'181.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'59.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'259.84'
S21.G00.81.001,'106'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'-20.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'25.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'15.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2626.66'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2626.66'
S21.G00.81.004,'241.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2626.66'
S21.G00.81.004,'13.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'78.82'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.82'
S21.G00.81.004,'6.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2593.22'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'105.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'3.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2593.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2593.22'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2593.22'
S21.G00.81.004,'76.50'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00010'
S21.G00.30.001,'1011193006080'
S21.G00.30.002,'YATTABARY'
S21.G00.30.003,'YATTABARY'
S21.G00.30.004,'Ibrahime'
S21.G00.30.005,'01'
S21.G00.30.006,'27112001'
S21.G00.30.007,'BAGNOLET'
S21.G00.30.008,'6 PASSAGE ST MICHEL DU DEGRE'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'39728'
S21.G00.30.025,'06'
S21.G00.40.001,'01092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00006'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2016.54'
S21.G00.50.003,'01'
S21.G00.50.004,'1954.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'284291409'
S21.G00.50.009,'0.00'
S21.G00.50.011,'2016.54'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2035.84'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'1747.24'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.004,'148.65'
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S21.G00.81.003,'2035.84'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.14'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2035.84'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2035.84'
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S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2035.84'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2035.84'
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S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
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S21.G00.86.005,'00006'
S21.G00.30.001,'1980675110806'
S21.G00.30.002,'PORRO'
S21.G00.30.003,'PORRO'
S21.G00.30.004,'Pierrick'
S21.G00.30.005,'01'
S21.G00.30.006,'30061998'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'21 RUE JOSEPH DE MAISTRE'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
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S21.G00.30.015,'FR'
S21.G00.30.019,'40604'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.009,'00009'
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S21.G00.71.002,'RUAA'
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S21.G00.51.001,'01092023'
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S21.G00.51.010,'00009'
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S21.G00.51.010,'00009'
S21.G00.51.011,'027'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.004,'9.18'
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S21.G00.81.003,'91.61'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
S21.G00.81.004,'0.92'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'152.30'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'152.30'
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S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'62.30'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.30'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'91.61'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
S21.G00.81.004,'3.71'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'91.61'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'91.61'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.61'
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S21.G00.81.005,'75110'
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S21.G00.86.001,'07'
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S21.G00.86.003,'21'
S21.G00.86.005,'00009'
S21.G00.30.001,'2030875014674'
S21.G00.30.002,'TRAORE'
S21.G00.30.003,'TRAORE'
S21.G00.30.004,'Heinda'
S21.G00.30.005,'02'
S21.G00.30.006,'26082003'
S21.G00.30.007,'BOURG LA REINE'
S21.G00.30.008,'133 RUE FALGUIERE'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
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S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41998'
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S21.G00.40.001,'10102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00005'
S21.G00.40.010,'31082024'
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S21.G00.40.013,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1280.11'
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S21.G00.50.004,'1218.41'
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S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1280.11'
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S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1225.27'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1225.27'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1225.27'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'813.92'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00005'
S21.G00.51.011,'027'
S21.G00.51.013,'1226.50'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'18.65'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1225.27'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'104.76'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1225.27'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.79'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'-322.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'6.74'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'6.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'3.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'42.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'85.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'23.28'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'73.64'
S21.G00.81.001,'106'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'-73.64'
S21.G00.81.001,'109'
S21.G00.81.003,'1225.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'12.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'7.23'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'69.79'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.79'
S21.G00.81.004,'5.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1225.27'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'49.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'1.84'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1225.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1225.27'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1225.27'
S21.G00.81.004,'36.15'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00005'
S21.G00.30.001,'1021093001086'
S21.G00.30.002,'PREIRA'
S21.G00.30.003,'PREIRA'
S21.G00.30.004,'Sofiane'
S21.G00.30.005,'01'
S21.G00.30.006,'14102002'
S21.G00.30.007,'AUBERVILLIERS'
S21.G00.30.008,'27 RUE DU CHATEAU D EAU'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42128'
S21.G00.30.025,'05'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1500.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1438.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1500.53'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1454.01'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1454.01'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1454.01'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'965.35'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1448.43'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'18.65'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1454.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'118.02'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.69'
S21.G00.81.004,'11.38'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1454.01'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'71.30'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'-382.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'8.00'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'7.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'4.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'50.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'101.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1380.32'
S21.G00.81.004,'26.23'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.69'
S21.G00.81.004,'1.69'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'90.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'-87.39'
S21.G00.81.001,'109'
S21.G00.81.003,'1380.32'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'14.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'8.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'71.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.30'
S21.G00.81.004,'5.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1454.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'58.88'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1454.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1454.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1454.01'
S21.G00.81.004,'42.89'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020693072088'
S21.G00.30.002,'SAHLI'
S21.G00.30.003,'SAHLI'
S21.G00.30.004,'Kenza'
S21.G00.30.005,'02'
S21.G00.30.006,'25062002'
S21.G00.30.007,'STAINS'
S21.G00.30.008,'98 ROUTE DE SAINT LEU'
S21.G00.30.009,'93430'
S21.G00.30.010,'VILLETANEUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT D2'
S21.G00.30.019,'42818'
S21.G00.40.001,'24042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.65.001,'501'
S21.G00.65.002,'05092023'
S21.G00.65.003,'05092023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1976.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1845.98'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'69.19'
S21.G00.50.013,'1976.88'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2350.10'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2350.10'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'6.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2428.14'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1861.49'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2350.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
S21.G00.81.004,'363.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2350.10'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1672.36'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.81.004,'235.48'
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S21.G00.81.003,'2350.10'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.18'
S21.G00.81.004,'219.53'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2386.18'
S21.G00.81.004,'11.93'
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S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'6.18'
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S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2350.10'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
S21.G00.81.004,'95.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
S21.G00.81.004,'3.53'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2350.10'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2350.10'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2350.10'
S21.G00.81.004,'69.33'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
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S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S21.G00.30.001,'1040899345045'
S21.G00.30.002,'AZIAGBE'
S21.G00.30.003,'AZIAGBE'
S21.G00.30.004,'Komi'
S21.G00.30.005,'01'
S21.G00.30.006,'28082004'
S21.G00.30.007,'TOGO'
S21.G00.30.008,'3 RUE D EAUBONNE'
S21.G00.30.009,'95230'
S21.G00.30.010,'SOISY SOUS MONTMORENCY'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'TG'
S21.G00.30.019,'43705'
S21.G00.40.001,'09062023'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.009,'00002'
S21.G00.40.010,'03092023'
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S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.65.001,'501'
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S21.G00.70.004,'001/ 99'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
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S21.G00.50.004,'1199.13'
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S21.G00.53.001,'02'
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S21.G00.51.001,'01092023'
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S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'3187.58'
S21.G00.51.001,'01092023'
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S21.G00.51.010,'00002'
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S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'1209.15'
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S21.G00.52.001,'020'
S21.G00.52.002,'592.11'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
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S21.G00.54.003,'01092023'
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S21.G00.78.004,'1517.69'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092023'
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S21.G00.79.004,'78.08'
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S21.G00.79.004,'16.19'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
S21.G00.81.004,'610.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
S21.G00.81.004,'52.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
S21.G00.81.004,'106.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
S21.G00.81.004,'34.91'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
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S21.G00.81.004,'152.07'
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S21.G00.81.003,'1517.69'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
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S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1507.32'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1507.32'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'16.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.19'
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S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'1517.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
S21.G00.81.004,'61.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
S21.G00.81.004,'2.28'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
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S21.G00.78.006,'00002'
S21.G00.79.001,'11'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
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S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
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S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'366.60'
S21.G00.81.001,'059'
S21.G00.81.004,'6.86'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'1517.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1517.69'
S21.G00.81.004,'44.77'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
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S21.G00.86.005,'00002'
S21.G00.30.001,'2030675214408'
S21.G00.30.002,'JAITEH'
S21.G00.30.003,'JAITEH'
S21.G00.30.004,'Sonnah'
S21.G00.30.005,'02'
S21.G00.30.006,'14062003'
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S21.G00.30.008,'21 RUE ANDRE GIDE'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'44320'
S21.G00.40.001,'10072023'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.004,'U00/S75'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
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S21.G00.50.004,'997.65'
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S21.G00.50.008,'-1'
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S21.G00.51.001,'01092023'
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S21.G00.51.001,'01092023'
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S21.G00.51.001,'01092023'
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S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'03092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1005.99'
S21.G00.52.001,'011'
S21.G00.52.002,'355.52'
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S21.G00.52.001,'020'
S21.G00.52.002,'391.07'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
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S21.G00.54.003,'01092023'
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S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'1262.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1262.94'
S21.G00.81.004,'195.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'03092023'
S21.G00.78.004,'1262.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'161.28'
S21.G00.79.001,'04'
S21.G00.79.004,'14.51'
S21.G00.81.001,'018'
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S21.G00.50.001,'30092023'
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S21.G00.50.003,'02'
S21.G00.50.004,'386.06'
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S21.G00.50.007,'13'
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S21.G00.50.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'17092023'
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S21.G00.51.011,'001'
S21.G00.51.013,'488.09'
S21.G00.51.001,'11092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'403.38'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1832.71'
S21.G00.51.001,'11092023'
S21.G00.51.002,'17092023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'17092023'
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S21.G00.51.011,'027'
S21.G00.51.013,'389.28'
S21.G00.52.001,'011'
S21.G00.52.002,'40.34'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'44.37'
S21.G00.52.006,'00002'
S21.G00.78.001,'02'
S21.G00.78.002,'11092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'488.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'75.41'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'11092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'488.09'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'403.20'
S21.G00.79.001,'04'
S21.G00.79.004,'3.22'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'-68.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'2.68'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'2.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'1.46'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'16.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'34.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'11.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'48.91'
S21.G00.81.001,'106'
S21.G00.81.003,'488.09'
S21.G00.81.004,'-15.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'4.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'4.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'2.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'11092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'482.77'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'482.77'
S21.G00.81.004,'44.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'482.77'
S21.G00.81.004,'2.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'11092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'3.22'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3.22'
S21.G00.81.004,'0.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'11092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'488.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'19.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'0.73'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'11092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'488.09'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.22'
S21.G00.78.001,'57'
S21.G00.78.002,'11092023'
S21.G00.78.003,'17092023'
S21.G00.78.004,'488.09'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'488.09'
S21.G00.81.004,'14.40'
S21.G00.81.005,'75110'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040376540573'
S21.G00.30.002,'AL JANATI'
S21.G00.30.003,'AL JANATI'
S21.G00.30.004,'Aya'
S21.G00.30.005,'02'
S21.G00.30.006,'09032004'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'38 RUE BERNARD GANTE'
S21.G00.30.009,'93250'
S21.G00.30.010,'VILLEMOMBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'44647'
S21.G00.40.001,'11092023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06102023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606006'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'30092023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'11092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S90.G00.90.001,'5043'
S90.G00.90.002,'1'
...
|
2023-09
|
DSN sept 2023_195_R0763
|
2026-06-29 14:00:23
|
|
276831a744bf2d11b1a8fe6f5cdbfb0a4d6a3dd7da2b6e950d 276831a744bf2d11b1a8fe6f5cdbfb0a4d6a3dd7da2b6e950d50b29364e01128...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.8'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230928171213191'
S20.G00.05.005,'01092023'
S20.G00.05.007,'28092023'
S20.G00.05.008,'01'
S20.G00.05.009,'120214'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02450'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'14 RUE DU DANUBE'
S21.G00.11.004,'77700'
S21.G00.11.005,'SERRIS'
S21.G00.11.006,'C CIAL VAL D'EUROPE'
S21.G00.11.008,'9'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01092023'
S21.G00.20.007,'30092023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092023'
S21.G00.22.004,'30092023'
S21.G00.22.005,'7596.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'19709.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'18835.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'19293.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'19709.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'19198.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'874.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'760.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1665.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'43.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'874.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'874.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'18835.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.60'
S21.G00.23.004,'19709.00'
S21.G00.23.006,'77449'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'19709.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'19709.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'356.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'19709.00'
S21.G00.30.001,'1910793048336'
S21.G00.30.002,'FERRAT'
S21.G00.30.003,'FERRAT'
S21.G00.30.004,'ALEXANDRE'
S21.G00.30.005,'01'
S21.G00.30.006,'19071991'
S21.G00.30.007,'MONTREUIL'
S21.G00.30.008,'6 AVENUE DE BLANCHEVILLE'
S21.G00.30.009,'93330'
S21.G00.30.010,'NEUILLY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'22981'
S21.G00.40.001,'01042016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1715.18'
S21.G00.50.003,'01'
S21.G00.50.004,'1593.44'
S21.G00.50.006,'2.50'
S21.G00.50.007,'01'
S21.G00.50.008,'284289216'
S21.G00.50.009,'42.88'
S21.G00.50.013,'1715.18'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2030.79'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2030.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2030.79'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1606.84'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'18'
S21.G00.54.002,'50.46'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'313.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'75.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'-335.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'11.17'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'10.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'70.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'142.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'46.71'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'203.48'
S21.G00.81.001,'106'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'-76.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'20.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2070.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.36'
S21.G00.81.004,'190.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2070.36'
S21.G00.81.004,'10.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'75.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.10'
S21.G00.81.004,'6.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'82.25'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'3.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2030.79'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2030.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2030.79'
S21.G00.81.004,'32.49'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'89'
S21.G00.86.005,'00001'
S21.G00.30.001,'2961177373246'
S21.G00.30.002,'FIDALGO'
S21.G00.30.003,'FIDALGO'
S21.G00.30.004,'Alexandra'
S21.G00.30.005,'02'
S21.G00.30.006,'15111996'
S21.G00.30.007,'PONTAULT COMBAULT'
S21.G00.30.008,'12 AVENUE PIERRE CURIE'
S21.G00.30.009,'77330'
S21.G00.30.010,'OZOIR LA FERRIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'23292'
S21.G00.40.001,'26062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1929.17'
S21.G00.50.003,'01'
S21.G00.50.004,'1799.94'
S21.G00.50.006,'4.40'
S21.G00.50.007,'01'
S21.G00.50.008,'284289216'
S21.G00.50.009,'84.88'
S21.G00.50.013,'1929.17'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'2291.89'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'2291.89'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'2291.89'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00011'
S21.G00.51.011,'027'
S21.G00.51.013,'1815.07'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2291.89'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'354.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2291.89'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.83'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'-171.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'12.61'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'79.07'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'160.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'52.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'229.65'
S21.G00.81.001,'106'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'-39.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'22.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'13.52'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2328.62'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.62'
S21.G00.81.004,'214.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2328.62'
S21.G00.81.004,'11.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'76.83'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.83'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2291.89'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'92.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'3.44'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'2291.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2291.89'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.89'
S21.G00.81.004,'36.67'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'75'
S21.G00.86.005,'00011'
S21.G00.30.001,'1930377373220'
S21.G00.30.002,'GIAO'
S21.G00.30.003,'GIAO'
S21.G00.30.004,'Kevin'
S21.G00.30.005,'01'
S21.G00.30.006,'11031993'
S21.G00.30.007,'PONTAULT COMBAULT'
S21.G00.30.008,'AVENUE D'ARMAINVILLIERS'
S21.G00.30.009,'77220'
S21.G00.30.010,'GRETZ ARMAINVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT 4M LA ROSERAIE'
S21.G00.30.019,'36807'
S21.G00.40.001,'09122019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2038.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1905.60'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'284289216'
S21.G00.50.009,'42.81'
S21.G00.50.013,'2038.66'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2425.47'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2425.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2425.47'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1921.61'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2425.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'374.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2425.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.71'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'-163.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'13.34'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'12.13'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'7.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'83.68'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'169.78'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'55.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'243.03'
S21.G00.81.001,'106'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'-37.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'24.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'14.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2460.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2460.74'
S21.G00.81.004,'226.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2460.74'
S21.G00.81.004,'12.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'77.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.71'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2425.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'98.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2425.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2425.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2425.47'
S21.G00.81.004,'38.81'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'00001'
S21.G00.30.001,'2940275112720'
S21.G00.30.002,'VEGGIAN'
S21.G00.30.003,'VEGGIAN'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'17021994'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'12 RUE DUMAINE'
S21.G00.30.009,'77127'
S21.G00.30.010,'LIEUSAINT'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'2E ETAGE LETTRE M'
S21.G00.30.019,'37740'
S21.G00.40.001,'23032020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'2668.31'
S21.G00.50.003,'01'
S21.G00.50.004,'2512.49'
S21.G00.50.006,'10.30'
S21.G00.50.007,'01'
S21.G00.50.008,'284289216'
S21.G00.50.009,'274.84'
S21.G00.50.013,'2668.31'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3207.66'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3207.66'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3207.66'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3000.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2544.65'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3207.66'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'93.86'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'17.64'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'16.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'9.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'110.66'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'224.54'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'73.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'269.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'32.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'18.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3245.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3245.39'
S21.G00.81.004,'298.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3245.39'
S21.G00.81.004,'16.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'93.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.86'
S21.G00.81.004,'7.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3207.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'129.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-458.34'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.16'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'3207.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3207.66'
S21.G00.81.004,'51.32'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'42'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030694052063'
S21.G00.30.002,'AUGER'
S21.G00.30.003,'AUGER'
S21.G00.30.004,'Romain'
S21.G00.30.005,'01'
S21.G00.30.006,'07062003'
S21.G00.30.007,'NOGENT SUR MARNE'
S21.G00.30.008,'15 RUE DE LA LIBERATION'
S21.G00.30.009,'93330'
S21.G00.30.010,'NEUILLY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'40702'
S21.G00.40.001,'22052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1918.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1789.54'
S21.G00.50.006,'3.50'
S21.G00.50.007,'13'
S21.G00.50.009,'67.14'
S21.G00.50.013,'1918.39'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2278.73'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2278.73'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2278.73'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00010'
S21.G00.51.011,'027'
S21.G00.51.013,'1804.58'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2278.73'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'352.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2278.73'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.74'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'-226.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'12.53'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'11.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'78.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'159.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'52.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'228.34'
S21.G00.81.001,'106'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'-51.81'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'22.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'13.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2315.59'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.59'
S21.G00.81.004,'213.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.59'
S21.G00.81.004,'11.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'76.74'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.74'
S21.G00.81.004,'6.14'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2278.73'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'92.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'3.42'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2278.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2278.73'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2278.73'
S21.G00.81.004,'36.46'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00010'
S21.G00.30.001,'2010894069109'
S21.G00.30.002,'CHUNG'
S21.G00.30.003,'CHUNG'
S21.G00.30.004,'Juliana'
S21.G00.30.005,'02'
S21.G00.30.006,'21082001'
S21.G00.30.007,'ST MAURICE'
S21.G00.30.008,'6 RUE DE REIMS'
S21.G00.30.009,'93160'
S21.G00.30.010,'NOISY LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'40706'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'604.64'
S21.G00.50.003,'01'
S21.G00.50.004,'521.76'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'604.64'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'675.89'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'675.89'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'675.89'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'399.41'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'526.22'
S21.G00.54.001,'17'
S21.G00.54.002,'8.40'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'675.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'104.43'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'675.89'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'361.96'
S21.G00.79.001,'04'
S21.G00.79.004,'66.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'3.72'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'2.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'23.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'47.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'15.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'6.76'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'730.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'730.22'
S21.G00.81.004,'67.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'730.22'
S21.G00.81.004,'3.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'66.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.16'
S21.G00.81.004,'5.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'675.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'27.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'675.89'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.46'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'675.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'675.89'
S21.G00.81.004,'10.81'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030977055083'
S21.G00.30.002,'LUCIEN'
S21.G00.30.003,'LUCIEN'
S21.G00.30.004,'Marvyn'
S21.G00.30.005,'01'
S21.G00.30.006,'30092003'
S21.G00.30.007,'BROU SUR CHANTEREINE'
S21.G00.30.008,'5 ROUTE DU FORT'
S21.G00.30.009,'77500'
S21.G00.30.010,'CHELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'APP 1613 RDC'
S21.G00.30.019,'42308'
S21.G00.30.025,'05'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'929.33'
S21.G00.50.003,'01'
S21.G00.50.004,'867.63'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'929.33'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'874.49'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'874.49'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'874.49'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'874.49'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'873.40'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'874.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'74.77'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'874.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'67.47'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'-229.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'4.81'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'30.17'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'61.21'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'16.62'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
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S21.G00.81.004,'52.56'
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S21.G00.81.003,'874.49'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'8.74'
S21.G00.81.007,'1.00'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
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S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'67.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.47'
S21.G00.81.004,'5.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'874.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
S21.G00.81.004,'35.42'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'874.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
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S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'874.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'874.49'
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S21.G00.81.007,'1.60'
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S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020277284276'
S21.G00.30.002,'CHAUMEIL'
S21.G00.30.003,'CHAUMEIL'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'06022002'
S21.G00.30.007,'MEAUX'
S21.G00.30.008,'1 RUE DE MONTAUMER'
S21.G00.30.009,'77860'
S21.G00.30.010,'ST GERMAIN SUR MORIN'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'42309'
S21.G00.40.001,'19092022'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.012,'151.67'
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S21.G00.40.017,'0675'
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S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
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S21.G00.70.012,'1'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
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S21.G00.50.004,'1919.32'
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S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2442.82'
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S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
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S21.G00.53.002,'151.67'
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S21.G00.51.001,'01092023'
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S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
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S21.G00.51.001,'01092023'
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S21.G00.51.010,'00001'
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S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
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S21.G00.78.002,'01092023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
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S21.G00.79.004,'77.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'244.77'
S21.G00.81.001,'106'
S21.G00.81.003,'2442.82'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
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S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2477.89'
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S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.82'
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S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2442.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
S21.G00.81.004,'98.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
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S21.G00.79.004,'0.00'
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S21.G00.78.003,'30092023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'2442.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2442.82'
S21.G00.81.004,'39.09'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020375120598'
S21.G00.30.002,'VIGNARATH'
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S21.G00.30.004,'Estelle'
S21.G00.30.005,'02'
S21.G00.30.006,'13032002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'251 RUE DE CLAYE'
S21.G00.30.009,'77400'
S21.G00.30.010,'THORIGNY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42338'
S21.G00.40.001,'01102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
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S21.G00.71.002,'RUAA'
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S21.G00.51.011,'001'
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S21.G00.51.001,'01092023'
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S21.G00.51.001,'01092023'
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S21.G00.51.011,'027'
S21.G00.51.013,'636.08'
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S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'13092023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'804.51'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'804.51'
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S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'804.51'
S21.G00.81.004,'56.32'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'13092023'
S21.G00.78.004,'822.48'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'822.48'
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S21.G00.78.002,'01092023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'13092023'
S21.G00.78.004,'804.51'
S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01092023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
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S21.G00.79.004,'804.51'
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S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'13092023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1588.60'
S21.G00.81.001,'059'
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S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
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S21.G00.78.004,'804.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'804.51'
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S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S21.G00.30.001,'2031077288429'
S21.G00.30.002,'PASSE-COUTRIN'
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S21.G00.30.004,'Jade'
S21.G00.30.005,'02'
S21.G00.30.006,'25102003'
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S21.G00.30.008,'Avenue d'Armainvilliers'
S21.G00.30.009,'77220'
S21.G00.30.010,'GRETZ ARMAINVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
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S21.G00.30.016,'La Roseraie B�t L'
S21.G00.30.019,'44451'
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S21.G00.40.040,'524CD'
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S21.G00.71.002,'RUAA'
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S21.G00.40.004,'554e'
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S21.G00.79.001,'11'
S21.G00.79.004,'391.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.59'
S21.G00.78.001,'31'
S21.G00.78.002,'16092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'1833.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.28'
S21.G00.78.001,'57'
S21.G00.78.002,'16092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'391.71'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'391.71'
S21.G00.81.004,'6.27'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00002'
S21.G00.30.001,'2050594017146'
S21.G00.30.002,'KLEE-KARA'
S21.G00.30.003,'KLEE-KARA'
S21.G00.30.004,'Lilia'
S21.G00.30.005,'02'
S21.G00.30.006,'22052005'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'4 Residence les serres de Martine'
S21.G00.30.009,'77220'
S21.G00.30.010,'FAVIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'44591'
S21.G00.40.001,'01092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602450'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30092023'
S21.G00.50.002,'1631.77'
S21.G00.50.003,'01'
S21.G00.50.004,'1512.95'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'21.21'
S21.G00.50.013,'1631.77'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1929.06'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1929.06'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1929.06'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01092023'
S21.G00.51.002,'30092023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1525.68'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01092023'
S21.G00.54.004,'30092023'
S21.G00.78.001,'02'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1929.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'298.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1929.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'-379.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'10.61'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'9.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'5.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'66.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'135.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'44.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'193.29'
S21.G00.81.001,'106'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'-86.80'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'19.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'11.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1969.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.73'
S21.G00.81.004,'181.21'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.73'
S21.G00.81.004,'9.85'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'74.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.43'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1929.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'78.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1929.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01092023'
S21.G00.78.003,'30092023'
S21.G00.78.004,'1929.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1929.06'
S21.G00.81.004,'30.86'
S21.G00.81.005,'77449'
S21.G00.81.007,'1.60'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'30'
S21.G00.86.005,'00001'
S90.G00.90.001,'3088'
S90.G00.90.002,'1'
...
|
2023-09
|
DSN sept 2023_101_R0224
|
2026-06-29 14:36:36
|
|
275d658f1e9e53065d8b435c83d41933c00e2a98acba2dd215 275d658f1e9e53065d8b435c83d41933c00e2a98acba2dd215e05dfb809b5e37...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172358469'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147773'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05594'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'21 RUE D'ALSACE'
S21.G00.11.004,'92300'
S21.G00.11.005,'LEVALLOIS PERRET'
S21.G00.11.006,'C Ccial SO OUEST LOCAL 12'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'02'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062024'
S21.G00.20.007,'30062024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'5058.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'622.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11345.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'10442.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10442.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11345.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11171.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'903.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'307.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'622.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1026.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'522.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'903.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'903.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10442.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'3.20'
S21.G00.23.004,'11345.00'
S21.G00.23.006,'92044'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11345.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11345.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1085.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11345.00'
S21.G00.30.001,'2681099122056'
S21.G00.30.002,'STACHURA'
S21.G00.30.003,'LEMAITRE'
S21.G00.30.004,'MALGORZATA'
S21.G00.30.005,'02'
S21.G00.30.006,'03101968'
S21.G00.30.007,'MIELEC'
S21.G00.30.008,'14 RUE PETION'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PL'
S21.G00.30.019,'678'
S21.G00.30.029,'POLOGNE'
S21.G00.40.001,'03112003'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'20062024'
S21.G00.60.003,'26062024'
S21.G00.60.010,'27062024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2459.20'
S21.G00.50.003,'01'
S21.G00.50.004,'2316.02'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'323173255'
S21.G00.50.009,'83.44'
S21.G00.50.013,'2607.46'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2675.05'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2675.05'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2856.84'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2256.74'
S21.G00.52.001,'905'
S21.G00.52.002,'249.65'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.53'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2459.80'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2675.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'413.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2675.05'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1647.41'
S21.G00.79.001,'04'
S21.G00.79.004,'77.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'13.38'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'8.03'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'92.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'187.25'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'64.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'26.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'15.78'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'268.04'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2950.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.65'
S21.G00.81.004,'271.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2950.65'
S21.G00.81.004,'14.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'326.78'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'249.65'
S21.G00.81.004,'49.93'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.13'
S21.G00.81.004,'6.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2675.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'108.34'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2675.05'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2675.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2675.05'
S21.G00.81.004,'85.60'
S21.G00.81.005,'92044'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'247'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000693078024'
S21.G00.30.002,'DRIOUICH'
S21.G00.30.003,'DRIOUICH'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'02062000'
S21.G00.30.007,'VILLEPINTE'
S21.G00.30.008,'10 RUE DES SUREAUX'
S21.G00.30.009,'78500'
S21.G00.30.010,'SARTROUVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'33280'
S21.G00.40.001,'20092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'2074.36'
S21.G00.50.003,'01'
S21.G00.50.004,'1944.97'
S21.G00.50.006,'3.80'
S21.G00.50.007,'01'
S21.G00.50.008,'323173255'
S21.G00.50.009,'78.83'
S21.G00.50.013,'2074.36'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00024'
S21.G00.51.011,'001'
S21.G00.51.013,'2236.54'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00024'
S21.G00.51.011,'002'
S21.G00.51.013,'2236.54'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00024'
S21.G00.51.011,'003'
S21.G00.51.013,'2236.54'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00024'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'905'
S21.G00.52.002,'207.91'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.33'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1944.97'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2236.54'
S21.G00.78.006,'00024'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'345.54'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2236.54'
S21.G00.78.006,'00024'
S21.G00.79.001,'01'
S21.G00.79.004,'1836.86'
S21.G00.79.001,'04'
S21.G00.79.004,'73.93'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'-308.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'10.29'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'11.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'6.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'77.16'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'156.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'54.13'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'-70.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'22.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'13.20'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'224.09'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2475.60'
S21.G00.78.006,'00024'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.60'
S21.G00.81.004,'227.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2475.60'
S21.G00.81.004,'12.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'281.84'
S21.G00.78.006,'00024'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'207.91'
S21.G00.81.004,'41.58'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.93'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2236.54'
S21.G00.78.006,'00024'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'90.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'4.47'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00024'
S21.G00.79.001,'11'
S21.G00.79.004,'2236.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00024'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2236.54'
S21.G00.78.006,'00024'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2236.54'
S21.G00.81.004,'71.57'
S21.G00.81.005,'92044'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'33'
S21.G00.86.005,'00024'
S21.G00.30.001,'1991099312090'
S21.G00.30.002,'BOLEFO BOWAKA'
S21.G00.30.003,'BOLEFO BOWAKA'
S21.G00.30.004,'Jean David'
S21.G00.30.005,'01'
S21.G00.30.006,'07101999'
S21.G00.30.008,'1 AVENUE BECQUERELLE'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'34247'
S21.G00.30.029,'CONGO'
S21.G00.40.001,'03032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00016'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1915.88'
S21.G00.50.003,'01'
S21.G00.50.004,'1791.13'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'323173255'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1915.88'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00016'
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S21.G00.51.002,'30062024'
S21.G00.51.010,'00016'
S21.G00.51.011,'002'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00016'
S21.G00.51.011,'003'
S21.G00.51.013,'2217.25'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00016'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
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S21.G00.52.002,'64.67'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
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S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
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S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
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S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
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S21.G00.58.004,'1791.13'
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S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2217.25'
S21.G00.78.006,'00016'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
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S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2217.25'
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S21.G00.79.001,'01'
S21.G00.79.004,'1848.51'
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S21.G00.79.004,'73.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'-325.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'10.20'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'6.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'76.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'155.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'53.66'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
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S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'-74.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'22.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'13.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'222.16'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2315.78'
S21.G00.78.006,'00016'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.78'
S21.G00.81.004,'213.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2315.78'
S21.G00.81.004,'11.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'138.46'
S21.G00.78.006,'00016'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.67'
S21.G00.81.004,'12.93'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.79'
S21.G00.81.004,'5.90'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2217.25'
S21.G00.78.006,'00016'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'89.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'4.43'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00016'
S21.G00.79.001,'11'
S21.G00.79.004,'2217.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00016'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'2217.25'
S21.G00.78.006,'00016'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2217.25'
S21.G00.81.004,'70.95'
S21.G00.81.005,'92044'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00016'
S21.G00.30.001,'2930699415441'
S21.G00.30.002,'BELEN MONSERRAT'
S21.G00.30.003,'BELEN MONSERRAT'
S21.G00.30.004,'Tamara Celeste'
S21.G00.30.005,'02'
S21.G00.30.006,'19061993'
S21.G00.30.008,'18 AVENUE FERNANDEL'
S21.G00.30.009,'51430'
S21.G00.30.010,'TINQUEUX'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'AR'
S21.G00.30.016,'CHEZ MADAME ANDRE'
S21.G00.30.019,'43499'
S21.G00.30.029,'ARGENTINE'
S21.G00.40.001,'20022023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.62.001,'11062024'
S21.G00.62.002,'091'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1904.83'
S21.G00.50.003,'01'
S21.G00.50.004,'1817.26'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'323173255'
S21.G00.50.009,'110.48'
S21.G00.50.013,'1904.83'
S21.G00.51.001,'01062024'
S21.G00.51.002,'11062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2227.35'
S21.G00.51.001,'01062024'
S21.G00.51.002,'11062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'706.93'
S21.G00.53.001,'01'
S21.G00.53.002,'50.56'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'11062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3448.42'
S21.G00.51.001,'01062024'
S21.G00.51.002,'11062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'007'
S21.G00.52.002,'404.31'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'1520.42'
S21.G00.52.006,'00001'
S21.G00.52.001,'905'
S21.G00.52.002,'66.42'
S21.G00.52.003,'01062024'
S21.G00.52.004,'11062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'21.12'
S21.G00.54.003,'01062024'
S21.G00.54.004,'11062024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.26'
S21.G00.54.003,'01062024'
S21.G00.54.004,'11062024'
S21.G00.58.003,'03'
S21.G00.58.004,'2221.57'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'2227.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'344.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'2227.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'647.88'
S21.G00.79.001,'04'
S21.G00.79.004,'37.38'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'522.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'10.25'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'6.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'76.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'155.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'53.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'119.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'22.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'13.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'223.18'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'2291.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.01'
S21.G00.81.004,'210.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2291.01'
S21.G00.81.004,'11.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'103.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.42'
S21.G00.81.004,'13.28'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'37.38'
S21.G00.81.004,'2.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'2227.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'90.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'4.45'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2227.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'23.47'
S21.G00.81.001,'059'
S21.G00.81.004,'23.47'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'11062024'
S21.G00.78.004,'2227.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.35'
S21.G00.81.004,'71.28'
S21.G00.81.005,'92044'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021192051218'
S21.G00.30.002,'STERKERS'
S21.G00.30.003,'STERKERS'
S21.G00.30.004,'Louis'
S21.G00.30.005,'01'
S21.G00.30.006,'19112002'
S21.G00.30.007,'NEUILLY SUR SEINE'
S21.G00.30.008,'21 RUE ANATOLE FRANCE'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'44128'
S21.G00.40.001,'15062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'30062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'30062024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'914.86'
S21.G00.50.003,'01'
S21.G00.50.004,'852.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'189.86'
S21.G00.51.001,'15062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1085.46'
S21.G00.51.001,'15062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'897.07'
S21.G00.53.001,'01'
S21.G00.53.002,'75.84'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'15062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1955.39'
S21.G00.51.001,'15062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1767.00'
S21.G00.52.001,'011'
S21.G00.52.002,'89.71'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'98.68'
S21.G00.52.006,'00003'
S21.G00.54.001,'92'
S21.G00.54.002,'30.72'
S21.G00.54.003,'15062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.92'
S21.G00.54.003,'15062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'852.09'
S21.G00.78.001,'02'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1085.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'167.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1085.46'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'897.05'
S21.G00.79.001,'04'
S21.G00.79.004,'38.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'-153.50'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'4.99'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'5.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'3.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'37.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'75.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'26.27'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'-35.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'10.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'10.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'6.40'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'108.75'
S21.G00.78.001,'04'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1105.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.10'
S21.G00.81.004,'101.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1105.10'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'38.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'38.64'
S21.G00.81.004,'3.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1085.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'43.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'2.17'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1085.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.92'
S21.G00.78.001,'31'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'34.13'
S21.G00.81.001,'059'
S21.G00.81.004,'34.13'
S21.G00.78.001,'57'
S21.G00.78.002,'15062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1085.46'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1085.46'
S21.G00.81.004,'34.73'
S21.G00.81.005,'92044'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'16'
S21.G00.86.005,'00003'
S21.G00.30.001,'1050893010118'
S21.G00.30.002,'DRYMON COURAM'
S21.G00.30.003,'DRYMON COURAM'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'17082005'
S21.G00.30.007,'BONDY'
S21.G00.30.008,'4 ALLEE MICHEL DE LA LANDE'
S21.G00.30.009,'93110'
S21.G00.30.010,'ROSNY SOUS BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'44604'
S21.G00.30.025,'05'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.65.001,'501'
S21.G00.65.002,'06062024'
S21.G00.65.003,'06062024'
S21.G00.65.001,'501'
S21.G00.65.002,'22062024'
S21.G00.65.003,'22062024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'934.37'
S21.G00.50.003,'01'
S21.G00.50.004,'933.43'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'934.37'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'903.41'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'936.59'
S21.G00.53.001,'01'
S21.G00.53.002,'144.09'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'903.41'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.52.001,'905'
S21.G00.52.002,'33.18'
S21.G00.52.003,'01062024'
S21.G00.52.004,'30062024'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.59'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'933.43'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'903.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'77.24'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'903.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.61'
S21.G00.79.001,'04'
S21.G00.79.004,'6.59'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'-237.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'4.16'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'4.52'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'2.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'31.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'63.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'18.25'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'903.41'
S21.G00.81.004,'-54.28'
S21.G00.81.001,'109'
S21.G00.81.003,'903.41'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'9.03'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'54.29'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'32.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.60'
S21.G00.81.004,'3.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.60'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'39.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'33.18'
S21.G00.81.004,'6.64'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'6.59'
S21.G00.81.004,'0.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'903.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'36.59'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'1.81'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'903.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.59'
S21.G00.78.001,'57'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'903.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'903.41'
S21.G00.81.004,'28.91'
S21.G00.81.005,'92044'
S21.G00.81.007,'3.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S21.G00.30.001,'2050575110660'
S21.G00.30.002,'HAFI'
S21.G00.30.003,'HAFI'
S21.G00.30.004,'Mayssem'
S21.G00.30.005,'02'
S21.G00.30.006,'17052005'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'79 RUE GILBERT CESBRON'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46125'
S21.G00.40.001,'13052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'08062024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'06062024'
S21.G00.65.003,'08062024'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'08062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'08062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050475113424'
S21.G00.30.002,'ANICHE'
S21.G00.30.003,'ANICHE'
S21.G00.30.004,'Mohamed El-Amine'
S21.G00.30.005,'01'
S21.G00.30.006,'04042005'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'36 BOULEVARD VINCENT AURIOL'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'46159'
S21.G00.40.001,'13052024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605594'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'08062024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'27052024'
S21.G00.65.003,'31052024'
S21.G00.65.001,'501'
S21.G00.65.002,'04062024'
S21.G00.65.003,'08062024'
S21.G00.71.002,'90000'
S21.G00.50.001,'30062024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'08062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'08062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'08062024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1912'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_160_R0667
|
2026-06-29 15:35:19
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274cb3aceeb15e1b349c0d52fbebe8df7d614d48d998990507 274cb3aceeb15e1b349c0d52fbebe8df7d614d48d998990507d4e570f15321a8...
|
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATI N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
294089202334749
NO DE SALARIE :
10001174
EK00043876
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALBANESE ANNE-LAURE
16 RUE DE PARIS
LE PORT MARLY
78560 LE PORT MARLY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 04/09/2023
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0001.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 20,00 2,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 4,39 3,34 1,05
PRELEVEMENT A LA SOURCE
461 91
2665 67
TOTAL VERSE EMPLOYEUR
6217 59
35948 64
NET FISCAL
3526 00
20348 55
-----------------------
EN EUROS
SALAIRE DE BASE 15167 430000
ABS. JOUR FERIE 2100 28351 59537-
IND. JOUR FERIE 2100 28351 59537
ABS. DROITS PRIS JRS 200 198523 39705-
IND. DROITS PRIS JRS 200 198523 39705
ABS CP.ANTICIPES A-1 250 198523 49631-
IND CP.ANTICIPES A-1 250 198523 49631
*REMUNERATION BRUTE.(1).....................................................430000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 430000 30100
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 43600 1116 487- 730
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 430000 2838
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 430000 0400 1720- 8686
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 43600 9720 4238- 6352
CONTRIBUTION D'EQUILIBRE TECHNIQUE 430000 0140 602- 903
FAMILLE 430000 14835
ASSURANCE CHOMAGE
CHOMAGE 430000 18275
APEC 430000 0024 103- 155
COTISATIONS STATUTAIRES 086
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 24280
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 441864 6800 30047-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 441864 2900 12814-
*COTISAT.SALARIALES.(2).....................................................103274-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 352600 13100 46191-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................52591-
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00 3 50 CD
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
294089202334749
NO DE SALARIE :
10001174
EK00043876
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ALBANESE ANNE-LAURE
16 RUE DE PARIS
LE PORT MARLY
78560 LE PORT MARLY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 04/09/2023
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3267 26
NET A PAYER AVANT IMPOT SUR LE REVENU
3261 46
REVENUS EN EUROS
01 2024
/0002.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 20,00 2,50 17,50
--- ------------------ --- ------------------
RTT EN COURS 4,39 3,34 1,05
PRELEVEMENT A LA SOURCE
461 91
2665 67
TOTAL VERSE EMPLOYEUR
6217 59
35948 64
NET FISCAL
3526 00
20348 55
-----------------------
2799 55
EN EUROS VIREMENT
ANNE-LAURE ALBANESE
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6000 3565
0017 6747 460
*COTISAT.PATRONALES...................................................................191759
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00 3 50 CD
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CD CONGES PAYES 1/2 J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
295061315557547
NO DE SALARIE :
10000104
EK00014809
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIER MARIE
17 RUE HOUDART
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 01/02/2021
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0003.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 3,00 1,52
PRELEVEMENT A LA SOURCE
526 49
3066 00
TOTAL VERSE EMPLOYEUR
7728 89
41222 17
NET FISCAL
3557 38
21800 93
-----------------------
EN EUROS
SALAIRE DE BASE 15167 445000
ABS. JOUR FERIE 2100 29340 61614-
IND. JOUR FERIE 2100 29340 61614
ABS. DROITS PRIS JRS 300 205448 61634-
IND. DROITS PRIS JRS 300 205448 61634
ABS CONGES PAYES A-1 200 205448 41090-
IND CONGES PAYES A-1 200 205448 41090
VERSEMENT CP->PERCO 400 205448 82179
*REMUNERATION BRUTE.(1).....................................................527179
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 445000 57850
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 140779 1116 1571- 2357
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 445000 2937
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 82179 542
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 445000 0400 1780- 8989
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 140779 9720 13683- 20512
CONTRIBUTION D'EQUILIBRE TECHNIQUE 527179 0140 738- 1107
FAMILLE 445000 15353
ASSURANCE CHOMAGE
CHOMAGE 527179 22406
APEC 527179 0024 127- 190
COTISATIONS STATUTAIRES 089
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29459
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 458229 6800 31160-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 458229 2900 13288-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 80741 9700 7832-
*COTISAT.SALARIALES.(2).....................................................123442-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
REP.V.PERCO H.EP.SAL 65174-
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00 JS
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
295061315557547
NO DE SALARIE :
10000104
EK00014809
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BARBIER MARIE
17 RUE HOUDART
75020 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/02/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 01/02/2021
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3293 90
NET A PAYER AVANT IMPOT SUR LE REVENU
3383 83
REVENUS EN EUROS
01 2024
/0004.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 3,00 1,52
PRELEVEMENT A LA SOURCE
526 49
3066 00
TOTAL VERSE EMPLOYEUR
7728 89
41222 17
NET FISCAL
3557 38
21800 93
-----------------------
2857 34
EN EUROS VIREMENT
MARIE BARBIER
CCM MARSEILLE LA VALENTI
BIC : CMCIFR2A
IBAN: FR76 1027 8090 6300
0200 3760 348
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 355738 14800 52649-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................123823-
*COTISAT.PATRONALES...................................................................245710
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 JS
M 07 7 00 JS
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00 CP
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
CP CONGES PAYES
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
295029206324072
NO DE SALARIE :
10001175
EK00003025
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BIENVENU SARA
30 RUE DES GRAVILLIERS
PARIS 03
75003 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE EXPERIMENTEE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 04/09/2023
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
2760 92
NET A PAYER AVANT IMPOT SUR LE REVENU
2759 12
REVENUS EN EUROS
01 2024
/0005.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 21,00 4,50 16,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,50 2,02
PRELEVEMENT A LA SOURCE
201 06
1182 35
TOTAL VERSE EMPLOYEUR
5299 36
31872 24
NET FISCAL
3000 84
18005 04
-----------------------
2558 06
EN EUROS VIREMENT
SARA BIENVENU
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1641 7897 747
SALAIRE DE BASE 15167 365000
ABS. JOUR FERIE 2100 24065 50537-
IND. JOUR FERIE 2100 24065 50537
ABS. DROITS PRIS JRS 250 168513 42128-
IND. DROITS PRIS JRS 250 168513 42128
ABS CP.ANTICIPES A-1 250 168513 42128-
IND CP.ANTICIPES A-1 250 168513 42128
*REMUNERATION BRUTE.(1).....................................................365000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 365000 25550
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 365000 0621 2267- 5289
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 365000 2409
RETRAITE
SECURITE SOCIALE PLAFONNEE 365000 6900 25185- 31208
SECURITE SOCIALE DEPLAFONNEE 365000 0400 1460- 7373
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 365000 4010 14637- 21937
FAMILLE 365000 12593
ASSURANCE CHOMAGE
CHOMAGE 365000 15513
APEC 365000 0024 088- 131
COTISATIONS STATUTAIRES 073
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20800
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 376962 6800 25633-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 376962 2900 10932-
*COTISAT.SALARIALES.(2)......................................................88908-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1500 4000 6000- 9000
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 300084 6700 20106-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................26106-
*COTISAT.PATRONALES...................................................................164936
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 3 50 CD 3 50 JD
J 23 7 00 CP
V 24 7 00 CP
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
175129506303924
NO DE SALARIE :
10000106
EK00083664
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BUJON SEBASTIEN
39 RUE DE VILLIERS
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:19/04/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 19/04/2021
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0006.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,00 3,52
PRELEVEMENT A LA SOURCE
746 53
5575 37
TOTAL VERSE EMPLOYEUR
10240 49
76075 28
NET FISCAL
5571 13
41607 30
-----------------------
EN EUROS
APPOINTEMENTS FORF 680000
ABS. JOUR FERIE 94151-
IND. JOUR FERIE 94151
ABS. DROITS PRIS JRS 100 313943 31394-
IND. DROITS PRIS JRS 100 313943 31394
ABS CONGES PAYES A-1 100 313943 31394-
IND CONGES PAYES A-1 100 313943 31394
*REMUNERATION BRUTE.(1).....................................................680000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 680000 88400
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 293600 1116 3277- 4915
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 680000 4488
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 680000 0400 2720- 13736
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 293600 9720 28538- 42777
CONTRIBUTION D'EQUILIBRE TECHNIQUE 680000 0140 952- 1428
FAMILLE 680000 35700
ASSURANCE CHOMAGE
CHOMAGE 680000 28900
APEC 680000 0024 163- 245
COTISATIONS STATUTAIRES 136
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37605
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 691674 6800 47034-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 691674 2900 20058-
*COTISAT.SALARIALES.(2).....................................................156005-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 557113 13400 74653-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................81853-
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
175129506303924
NO DE SALARIE :
10000106
EK00083664
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
BUJON SEBASTIEN
39 RUE DE VILLIERS
NEUILLY SUR SEINE
92200 NEUILLY SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:19/04/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 19/04/2021
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
5239 95
NET A PAYER AVANT IMPOT SUR LE REVENU
5226 15
REVENUS EN EUROS
01 2024
/0007.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,00 3,52
PRELEVEMENT A LA SOURCE
746 53
5575 37
TOTAL VERSE EMPLOYEUR
10240 49
76075 28
NET FISCAL
5571 13
41607 30
-----------------------
4479 62
EN EUROS VIREMENT
SEBASTIEN BUJON
ARKEA DIRECT BANK
BIC : FTNOFRP1XXX
IBAN: FR76 1451 8292 6701
6941 0934 030
*COTISAT.PATRONALES...................................................................344049
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
291040608834323
NO DE SALARIE :
10000055
EK00091169
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CAMBIER LORENE
46 RUE LEPIC
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:09/01/2017
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 09/01/2017
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0008.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,00 3,52
PRELEVEMENT A LA SOURCE
798 57
4791 42
TOTAL VERSE EMPLOYEUR
8363 44
50182 24
NET FISCAL
4589 47
27536 82
-----------------------
EN EUROS
SALAIRE DE BASE 15167 560000
ABS. JOUR FERIE 2100 36922 77536-
IND. JOUR FERIE 2100 36922 77536
ABS. DROITS PRIS JRS 100 258541 25854-
IND. DROITS PRIS JRS 100 258541 25854
ABS CP.ANTICIPES A-1 300 258541 77562-
IND CP.ANTICIPES A-1 300 258541 77562
*REMUNERATION BRUTE.(1).....................................................560000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 560000 72800
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 173600 1116 1937- 2906
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 560000 3696
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 560000 0400 2240- 11312
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 173600 9720 16874- 25293
CONTRIBUTION D'EQUILIBRE TECHNIQUE 560000 0140 784- 1176
FAMILLE 560000 19320
ASSURANCE CHOMAGE
CHOMAGE 560000 23800
APEC 560000 0024 135- 201
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31209
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 571765 6800 38880-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 571765 2900 16581-
*COTISAT.SALARIALES.(2).....................................................130694-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 458947 17400 79857-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................86257-
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
291040608834323
NO DE SALARIE :
10000055
EK00091169
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CAMBIER LORENE
46 RUE LEPIC
75018 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:09/01/2017
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 09/01/2017
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
4293 06
NET A PAYER AVANT IMPOT SUR LE REVENU
4287 26
REVENUS EN EUROS
01 2024
/0009.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 4,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,00 3,52
PRELEVEMENT A LA SOURCE
798 57
4791 42
TOTAL VERSE EMPLOYEUR
8363 44
50182 24
NET FISCAL
4589 47
27536 82
-----------------------
3488 69
EN EUROS VIREMENT
LORENE CAMBIER
BNPPARB BEAULIEU MER
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4007 2200
0006 2963 661
*COTISAT.PATRONALES...................................................................276344
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
188091411809415
NO DE SALARIE :
10000910
EK00043129
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CHAMBRIN GUILLAUME
2 RUE NICOLET
93400 ST OUEN SUR SEINE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:10/01/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 10/01/2022
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
4016 88
NET A PAYER AVANT IMPOT SUR LE REVENU
4003 08
REVENUS EN EUROS
01 2024
/0010.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 3,93 0,59
PRELEVEMENT A LA SOURCE
619 65
4495 38
TOTAL VERSE EMPLOYEUR
7961 70
57449 60
NET FISCAL
4303 15
31218 04
-----------------------
3383 43
EN EUROS VIREMENT
GUILLAUME CHAMBRIN
VALOGNES
BIC : SOGEFRPP
IBAN: FR76 3000 3006 3100
0503 0191 167
APPOINTEMENTS FORF 525000
ABS. JOUR FERIE 72692-
IND. JOUR FERIE 72692
ABS. DROITS PRIS JRS 250 242382 60596-
IND. DROITS PRIS JRS 250 242382 60596
*REMUNERATION BRUTE.(1).....................................................525000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 525000 68250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 138600 1116 1547- 2320
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 525000 3465
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 525000 0400 2100- 10605
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 138600 9720 13472- 20194
CONTRIBUTION D'EQUILIBRE TECHNIQUE 525000 0140 735- 1103
FAMILLE 525000 27563
ASSURANCE CHOMAGE
CHOMAGE 525000 22312
APEC 525000 0024 126- 189
COTISATIONS STATUTAIRES 105
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 29345
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 536792 6800 36502-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 536792 2900 15567-
*COTISAT.SALARIALES.(2).....................................................123312-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 430315 14400 61965-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69165-
*COTISAT.PATRONALES...................................................................271170
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT JD
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
294056300302854
NO DE SALARIE :
10000103
EK00029696
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CLEMENT HELOISE
16 RUE SEDAINE
PARIS 11
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:05/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 05/01/2021
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0011.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,46 3,06
PRELEVEMENT A LA SOURCE
664 79
4332 11
TOTAL VERSE EMPLOYEUR
8109 93
47276 79
NET FISCAL
3887 64
25333 89
-----------------------
EN EUROS
SALAIRE DE BASE 15167 483300
ABS. JOUR FERIE 2100 31865 66917-
IND. JOUR FERIE 2100 31865 66917
ABS. DROITS PRIS JRS 100 223130 22313-
IND. DROITS PRIS JRS 100 223130 22313
ABS CONGES PAYES A-1 100 223130 22313-
IND CONGES PAYES A-1 100 223130 22313
VERSEMENT CP->PERCO 300 223130 66939
*REMUNERATION BRUTE.(1).....................................................550239
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483300 62829
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 163839 1116 1828- 2743
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483300 3190
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 66939 442
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483300 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 163839 9720 15925- 23871
CONTRIBUTION D'EQUILIBRE TECHNIQUE 550239 0140 770- 1156
FAMILLE 483300 16674
ASSURANCE CHOMAGE
CHOMAGE 550239 23385
APEC 550239 0024 132- 198
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 30687
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 496244 6800 33745-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 496244 2900 14391-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 65768 9700 6380-
*COTISAT.SALARIALES.(2).....................................................128367-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
REP.V.PERCO H.EP.SAL 53088-
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
294056300302854
NO DE SALARIE :
10000103
EK00029696
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
CLEMENT HELOISE
16 RUE SEDAINE
PARIS 11
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:05/01/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 05/01/2021
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3613 13
NET A PAYER AVANT IMPOT SUR LE REVENU
3674 04
REVENUS EN EUROS
01 2024
/0012.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,46 3,06
PRELEVEMENT A LA SOURCE
664 79
4332 11
TOTAL VERSE EMPLOYEUR
8109 93
47276 79
NET FISCAL
3887 64
25333 89
-----------------------
3009 25
EN EUROS VIREMENT
HELOISE CLEMENT
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 3200
0406 8497 817
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 388764 17100 66479-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................126767-
*COTISAT.PATRONALES...................................................................260754
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
173046924403028
NO DE SALARIE :
10000006
EK00015625
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAUTELOUP ERIC
16 RUE PLISSON
94160 ST MANDE
STATUT : DIRECTEUR
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:22/01/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 22/01/2009
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0013.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 0,00 28,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,93 1,59
PRELEVEMENT A LA SOURCE
2301 05
14324 83
TOTAL VERSE EMPLOYEUR
26439 61
130416 44
NET FISCAL
10957 36
68213 46
-----------------------
EN EUROS
APPOINTEMENTS FORF 1375000
ABS. JOUR FERIE 190380-
IND. JOUR FERIE 190380
ABS. DROITS PRIS JRS 200 634811 126962-
IND. DROITS PRIS JRS 200 634811 126962
VERSEMENT CP->PERCO 700 634811 444368
AV NATURE VOITURE 23791
*REMUNERATION BRUTE.(1)....................................................1843159
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1398791 181842
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1456759 1116 16257- 24386
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1398791 9232
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 444368 2933
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1398791 0400 5595- 28256
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1456759 9720 141597- 212249
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1843159 0140 2580- 3871
FAMILLE 1398791 73436
ASSURANCE CHOMAGE
CHOMAGE 1843159 78335
APEC 1843159 0024 443- 663
COTISATIONS STATUTAIRES 280
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 99600
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1417357 6800 96380-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1417357 2900 41104-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 436592 9700 42349-
*COTISAT.SALARIALES.(2).....................................................399568-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
REPRISE AV. NATURE 23791-
REP.V.PERCO H.EP.SAL 352417-
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
173046924403028
NO DE SALARIE :
10000006
EK00015625
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DAUTELOUP ERIC
16 RUE PLISSON
94160 ST MANDE
STATUT : DIRECTEUR
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 270,00
DATE ANCIENNETE:22/01/2009
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 22/01/2009
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
10415 72
NET A PAYER AVANT IMPOT SUR LE REVENU
10660 03
REVENUS EN EUROS
01 2024
/0014.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 0,00 28,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,93 1,59
PRELEVEMENT A LA SOURCE
2301 05
14324 83
TOTAL VERSE EMPLOYEUR
26439 61
130416 44
NET FISCAL
10957 36
68213 46
-----------------------
8358 98
EN EUROS VIREMENT
ERIC DAUTELOUP
30004
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4009 1600
0021 4671 661
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 1095736 21000 230105-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................613513-
*COTISAT.PATRONALES...................................................................800802
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
187109201202163
NO DE SALARIE :
10000110
EK00088676
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DESSALES QUENTIN GAUTHIER
5 RUE DE LANCRY
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:08/11/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 08/11/2021
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
4482 43
NET A PAYER AVANT IMPOT SUR LE REVENU
4476 63
REVENUS EN EUROS
01 2024
/0015.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 6,00 19,00
--- ------------------ --- ------------------
RTT EN COURS 4,31 5,92 0,00
PRELEVEMENT A LA SOURCE
713 08
5396 96
TOTAL VERSE EMPLOYEUR
8817 09
65905 10
NET FISCAL
4785 80
35969 86
-----------------------
3763 55
EN EUROS VIREMENT
GAUTHIER DESSALES QUENTI
AXA BANQUE
BIC : AXABFRPP
IBAN: FR76 1254 8029 9846
2712 4150 537
APPOINTEMENTS FORF 584000
ABS. JOUR FERIE 80861-
IND. JOUR FERIE 80861
ABS. DROITS PRIS JRS 400 269621 107848-
IND. DROITS PRIS JRS 400 269621 107848
*REMUNERATION BRUTE.(1).....................................................584000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 584000 75920
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 197600 1116 2205- 3308
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 584000 3854
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 584000 0400 2336- 11797
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 197600 9720 19207- 28790
CONTRIBUTION D'EQUILIBRE TECHNIQUE 584000 0140 818- 1226
FAMILLE 584000 30660
ASSURANCE CHOMAGE
CHOMAGE 584000 24820
APEC 584000 0024 140- 210
COTISATIONS STATUTAIRES 117
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32488
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 595747 6800 40511-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 595747 2900 17277-
*COTISAT.SALARIALES.(2).....................................................135757-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 478580 14900 71308-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................77708-
*COTISAT.PATRONALES...................................................................297709
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JS
M 07 JS
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
179082901927214
NO DE SALARIE :
10000028
EK00038576
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIQUERO CHARLES ALEXANDRE
4 RUE HENT AR STIVEL
PLOUGONVELIN
29217 PLOUGONVELIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/09/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/09/2010
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0016.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 0,00 27,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,00 3,52
PRELEVEMENT A LA SOURCE
986 09
5873 31
TOTAL VERSE EMPLOYEUR
10240 49
64195 36
NET FISCAL
5571 13
33182 55
-----------------------
EN EUROS
APPOINTEMENTS FORF 680000
ABS. JOUR FERIE 94151-
IND. JOUR FERIE 94151
ABS. DROITS PRIS JRS 100 313943 31394-
IND. DROITS PRIS JRS 100 313943 31394
ABS CONGES PAYES A-1 100 313943 31394-
IND CONGES PAYES A-1 100 313943 31394
*REMUNERATION BRUTE.(1).....................................................680000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 680000 88400
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 293600 1116 3277- 4915
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 680000 4488
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 680000 0400 2720- 13736
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 293600 9720 28538- 42777
CONTRIBUTION D'EQUILIBRE TECHNIQUE 680000 0140 952- 1428
FAMILLE 680000 35700
ASSURANCE CHOMAGE
CHOMAGE 680000 28900
APEC 680000 0024 163- 245
COTISATIONS STATUTAIRES 136
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37605
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 691674 6800 47034-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 691674 2900 20058-
*COTISAT.SALARIALES.(2).....................................................156005-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 557113 17700 98609-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................105809-
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
179082901927214
NO DE SALARIE :
10000028
EK00038576
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DIQUERO CHARLES ALEXANDRE
4 RUE HENT AR STIVEL
PLOUGONVELIN
29217 PLOUGONVELIN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:01/09/2010
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 01/09/2010
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
5239 95
NET A PAYER AVANT IMPOT SUR LE REVENU
5226 15
REVENUS EN EUROS
01 2024
/0017.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 0,00 27,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 1,00 3,52
PRELEVEMENT A LA SOURCE
986 09
5873 31
TOTAL VERSE EMPLOYEUR
10240 49
64195 36
NET FISCAL
5571 13
33182 55
-----------------------
4240 06
EN EUROS VIREMENT
CHARLES ALEXANDRE DIQUER
30003
BIC : SOGEFRPPXXX
IBAN: FR76 3000 3030 8400
0500 1670 904
*COTISAT.PATRONALES...................................................................344049
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 CP
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
164127500401188
NO DE SALARIE :
10000005
EK00060336
43438926800054
7022Z
.
. .
DIQUERO NICOLAS
46 AVENUE DE BIARRITZ
64600 ANGLET
STATUT : DIRECTEUR
EMPLOI :DIRECTEUR
COEFFICIENT : 270,00
DATE ANCIENNETE:02/01/2001
CLASSIFICATION :IC POS 3-3
DATE ENTREE : 02/01/2001
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
14626 70
NET A PAYER AVANT IMPOT SUR LE REVENU
13459 80
REVENUS EN EUROS
01 2024
/0018.1
PRELEVEMENT A LA SOURCE
2831 32
16987 00
TOTAL VERSE EMPLOYEUR
26951 63
161608 93
NET FISCAL
15304 42
91821 62
-----------------------
10628 48
EN EUROS VIREMENT
NICOLAS DIQUERO
30004
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4010 6300
0004 0665 715
MANDAT SOCIAL 15167 1760000
ABS. JOUR FERIE 2100 116041 243686-
IND. JOUR FERIE 2100 116041 243686
AV NATURE VOITURE 52707
AV NATURE AUTRES 57483
*REMUNERATION BRUTE.(1)....................................................1870190
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1870190 243124
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1159200 1116 12937- 19405
PREVOYANCE INCAPACITE INVALIDITE DECES TC 324590 1116 3622- 5434
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1870190 12343
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1870190 0400 7481- 37778
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1483790 9720 144225- 216187
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1870190 0140 2618- 3927
FAMILLE 1870190 98185
ASSURANCE CHOMAGE 1545600 0024 371- 556
COTISATIONS STATUTAIRES 374
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 100741
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1886640 6800 128291-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1886640 2900 54712-
*COTISAT.SALARIALES.(2).....................................................407520-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 110190-
RET.TITRE REPAS 2000 4000 8000- 12000
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 1530442 18500 283132-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................401322-
*COTISAT.PATRONALES...................................................................824973
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
201089521907581
NO DE SALARIE :
10001224
EK00035025
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUBOEUF CAMILLE
109B RUE DE BUZENVAL
92380 GARCHES
STATUT : NON CADRE
HORAIRE 35,00
EMPLOI :STAGIAIRE CONSEIL
COEFFICIENT :
DATE ANCIENNETE:02/01/2024
CLASSIFICATION :
DATE ENTREE : 02/01/2024
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
1235 53
NET A PAYER AVANT IMPOT SUR LE REVENU
1159 53
REVENUS EN EUROS
01 2024
/0019.1
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
1813 91
10241 60
NET FISCAL
1261 17
7453 95
-----------------------
1159 53
EN EUROS VIREMENT
CAMILLE DUBOEUF
CREDIT AGRICOLE
BIC : AGRIFRPP882
IBAN: FR76 1820 6004 0265
0612 4225 757
INDEMNITE STAGE IMP. 14000 145000
ABS. JOUR FERIE 2100 9006 18913-
IND. JOUR FERIE 2100 9006 18913
ABS. CG SANS SOLDE 700 9006 6304-
*REMUNERATION BRUTE.(1).....................................................138696
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 89976 11697
. INVALIDITE DECES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 89976 594
RETRAITE
SECURITE SOCIALE PLAFONNEE 89976 6900 6208- 7693
SECURITE SOCIALE DEPLAFONNEE 89976 0400 360- 1818
FAMILLE 89976 4724
COTISATIONS STATUTAIRES 018
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 4751
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 88401 6800 6011-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 88401 2900 2564-
*COTISAT.SALARIALES.(2)......................................................15143-
RET.TITRE REPAS 1900 4000 7600- 11400
IMPOT SUR LE REVENU PRELEVE 000 0000 000
TAUX NON PERSONNALISE
*AUTRES RETENUES....(4).......................................................7600-
*COTISAT.PATRONALES....................................................................42695
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CS CG SANS SOLDE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
188087512006072
NO DE SALARIE :
10000051
EK00081689
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPUY QUENTIN
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/06/2016
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0020.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,39 2,00 2,39
PRELEVEMENT A LA SOURCE
626 38
3735 93
TOTAL VERSE EMPLOYEUR
8449 44
54135 05
NET FISCAL
4644 68
28201 78
-----------------------
EN EUROS
APPOINTEMENTS FORF 580000
ABS. JOUR FERIE 80306-
IND. JOUR FERIE 80306
ABSENCE MALADIE 500 187097 93549-
INDEM MALADIE TR.1 500 187097 93549
IJSS MALADIE A 50% 200 10456-
ABS. DROITS PRIS JRS 200 267775 53555-
IND. DROITS PRIS JRS 200 267775 53555
REGUL GARANTIES CONV 2795-
*REMUNERATION BRUTE.(1).....................................................566749
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 566749 73677
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 180349 1116 2013- 3019
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 566749 3741
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 566749 0400 2267- 11448
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 180349 9720 17530- 26277
CONTRIBUTION D'EQUILIBRE TECHNIQUE 566749 0140 793- 1190
FAMILLE 566749 19553
ASSURANCE CHOMAGE
CHOMAGE 566749 24087
APEC 566749 0024 136- 204
COTISATIONS STATUTAIRES 113
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 31567
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 578509 6800 39339-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 578509 2900 16777-
*COTISAT.SALARIALES.(2).....................................................132118-
IND TRANSP REG PARIS 4320
I.J.S.S MALADIE 200 9755
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3)......................................................15575
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 130,60
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS MA
L 20 SO
M 21 MA
M 22 MA
J 23 MA
V 24 MA
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
MA MALADIE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
188087512006072
NO DE SALARIE :
10000051
EK00081689
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
DUPUY QUENTIN
124 AVENUE PHILIPPE AUGUSTIN
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 02/06/2016
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
4443 86
NET A PAYER AVANT IMPOT SUR LE REVENU
4446 06
REVENUS EN EUROS
01 2024
/0021.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,39 2,00 2,39
PRELEVEMENT A LA SOURCE
626 38
3735 93
TOTAL VERSE EMPLOYEUR
8449 44
54135 05
NET FISCAL
4644 68
28201 78
-----------------------
3819 68
EN EUROS VIREMENT
QUENTIN DUPUY
CAISSE D'EPARGNE IDF
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
1544 6786 321
IMPOT SUR LE REVENU PRELEVE 474527 13200 62638-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................68238-
*COTISAT.PATRONALES...................................................................278195
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS MA
L 20 SO
M 21 MA
M 22 MA
J 23 MA
V 24 MA
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
MA MALADIE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
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BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
291109206326085
NO DE SALARIE :
10000108
EK00088804
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FORBES CAMILLE
38 RUE MATHIS
PARIS 19
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/06/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 01/06/2021
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0022.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 14,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
542 80
3256 80
TOTAL VERSE EMPLOYEUR
7237 63
43461 69
NET FISCAL
3962 03
23772 18
-----------------------
EN EUROS
SALAIRE DE BASE 15167 483300
ABS. JOUR FERIE 2100 31865 66917-
IND. JOUR FERIE 2100 31865 66917
ABS. DROITS PRIS JRS 200 223130 44626-
IND. DROITS PRIS JRS 200 223130 44626
ABS CP.ANTICIPES A-1 400 223130 89252-
IND CP.ANTICIPES A-1 400 223130 89252
*REMUNERATION BRUTE.(1).....................................................483300
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 483300 62829
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 96900 1116 1081- 1622
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 483300 3190
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 483300 0400 1933- 9763
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 96900 9720 9419- 14119
CONTRIBUTION D'EQUILIBRE TECHNIQUE 483300 0140 677- 1015
FAMILLE 483300 16674
ASSURANCE CHOMAGE
CHOMAGE 483300 20540
APEC 483300 0024 116- 174
COTISATIONS STATUTAIRES 097
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 27121
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 495123 6800 33668-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 495123 2900 14359-
*COTISAT.SALARIALES.(2).....................................................114516-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 396203 13700 54280-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................59880-
M 01 7 00 JM
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
291109206326085
NO DE SALARIE :
10000108
EK00088804
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
FORBES CAMILLE
38 RUE MATHIS
PARIS 19
75019 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:01/06/2021
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 01/06/2021
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3687 84
NET A PAYER AVANT IMPOT SUR LE REVENU
3690 04
REVENUS EN EUROS
01 2024
/0023.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 14,50 10,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
542 80
3256 80
TOTAL VERSE EMPLOYEUR
7237 63
43461 69
NET FISCAL
3962 03
23772 18
-----------------------
3147 24
EN EUROS VIREMENT
CAMILLE FORBES
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8600
0403 8686 870
*COTISAT.PATRONALES...................................................................240463
M 01 7 00 JM
J 02 7 00 CP
V 03 7 00 CP
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
194086927523463
NO DE SALARIE :
10001162
EK00093284
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
GAZE LOU-EMMANUEL
234 RUE CHAMPIONNET
PARIS 18
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:02/05/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 02/05/2023
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3953 77
NET A PAYER AVANT IMPOT SUR LE REVENU
3896 77
REVENUS EN EUROS
01 2024
/0024.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 21,50 3,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,50 2,02
PRELEVEMENT A LA SOURCE
627 18
3714 12
TOTAL VERSE EMPLOYEUR
7751 01
45982 28
NET FISCAL
4237 72
25150 90
-----------------------
3269 59
EN EUROS VIREMENT
LOU-EMMANUEL GAZE
BOURSORAMA BANQUE
BIC : BOUSFRPPXXX
IBAN: FR76 4061 8803 8000
0401 6712 483
APPOINTEMENTS FORF 517000
ABS. JOUR FERIE 71583-
IND. JOUR FERIE 71583
ABS. DROITS PRIS JRS 250 238689 59672-
IND. DROITS PRIS JRS 250 238689 59672
*REMUNERATION BRUTE.(1).....................................................517000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 517000 67210
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 130600 1116 1457- 2186
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 517000 3412
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 517000 0400 2068- 10443
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 130600 9720 12694- 19029
CONTRIBUTION D'EQUILIBRE TECHNIQUE 517000 0140 724- 1086
FAMILLE 517000 17837
ASSURANCE CHOMAGE
CHOMAGE 517000 21972
APEC 517000 0024 124- 186
COTISATIONS STATUTAIRES 103
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28918
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 528798 6800 35958-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 528798 2900 15335-
*COTISAT.SALARIALES.(2).....................................................121623-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 423772 14800 62718-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................69918-
*COTISAT.PATRONALES...................................................................258101
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT JD
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JD JOUR SUPPL.RTT 1/2J
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
295129962775271
NO DE SALARIE :
10000968
EK00098276
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HUBER CHARLOTTE
86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:11/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 11/04/2022
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0025.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,44 2,93 1,51
PRELEVEMENT A LA SOURCE
537 39
3107 52
TOTAL VERSE EMPLOYEUR
7141 10
42780 74
NET FISCAL
3894 13
23364 79
-----------------------
EN EUROS
SALAIRE DE BASE 15167 475000
ABS. JOUR FERIE 2100 31318 65768-
IND. JOUR FERIE 2100 31318 65768
ABS. DROITS PRIS JRS 100 219298 21930-
IND. DROITS PRIS JRS 100 219298 21930
ABS CP.ANTICIPES A-1 100 219298 21930-
IND CP.ANTICIPES A-1 100 219298 21930
*REMUNERATION BRUTE.(1).....................................................475000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 475000 61750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 88600 1116 989- 1483
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 475000 3135
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 475000 0400 1900- 9595
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 88600 9720 8612- 12909
CONTRIBUTION D'EQUILIBRE TECHNIQUE 475000 0140 665- 998
FAMILLE 475000 16388
ASSURANCE CHOMAGE
CHOMAGE 475000 20187
APEC 475000 0024 114- 171
COTISATIONS STATUTAIRES 095
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26680
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 486830 6800 33104-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 486830 2900 14118-
*COTISAT.SALARIALES.(2).....................................................112765-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 389413 13800 53739-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................60939-
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
295129962775271
NO DE SALARIE :
10000968
EK00098276
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
HUBER CHARLOTTE
86 RUE DE MIROMESNIL
PARIS 08
75008 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:11/04/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 11/04/2022
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3622 35
NET A PAYER AVANT IMPOT SUR LE REVENU
3608 55
REVENUS EN EUROS
01 2024
/0026.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,44 2,93 1,51
PRELEVEMENT A LA SOURCE
537 39
3107 52
TOTAL VERSE EMPLOYEUR
7141 10
42780 74
NET FISCAL
3894 13
23364 79
-----------------------
3071 16
EN EUROS VIREMENT
CHARLOTTE HUBER
586 RUE MARCEL BELOT
BIC : CCBPFRPPVER
IBAN: FR76 1870 7002 3530
8191 5017 545
*COTISAT.PATRONALES...................................................................239110
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 CP
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
CP CONGES PAYES
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
296111038753628
NO DE SALARIE :
10000109
EK00024400
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
JOUVENET LUISA
61 RUE MIRIAM MAKEBA
BOBIGNY
93000 BOBIGNY
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE EXPERIMENTEE
CDI
COEFFICIENT : 130,00
DATE ANCIENNETE:20/09/2021
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-2
DATE ENTREE : 20/09/2021
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
2839 30
NET A PAYER AVANT IMPOT SUR LE REVENU
2841 50
REVENUS EN EUROS
01 2024
/0027.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 3,50 21,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 4,50 0,02
PRELEVEMENT A LA SOURCE
403 76
2422 56
TOTAL VERSE EMPLOYEUR
5432 23
32689 61
NET FISCAL
3082 11
18492 66
-----------------------
2437 74
EN EUROS VIREMENT
LUISA JOUVENET
CL TROYES
BIC : CRLYFRPP
IBAN: FR89 3000 2087 0000
0039 6396 Q08
SALAIRE DE BASE 15167 375000
ABS. JOUR FERIE 2100 24725 51923-
IND. JOUR FERIE 2100 24725 51923
ABS. DROITS PRIS JRS 450 173130 77909-
IND. DROITS PRIS JRS 450 173130 77909
ABS CP.ANTICIPES A-1 150 173130 25970-
IND CP.ANTICIPES A-1 150 173130 25970
*REMUNERATION BRUTE.(1).....................................................375000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 375000 26250
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 375000 0621 2329- 5434
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 375000 2475
RETRAITE
SECURITE SOCIALE PLAFONNEE 375000 6900 25875- 32063
SECURITE SOCIALE DEPLAFONNEE 375000 0400 1500- 7575
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 375000 4010 15038- 22538
FAMILLE 375000 12938
ASSURANCE CHOMAGE
CHOMAGE 375000 15938
APEC 375000 0024 090- 135
COTISATIONS STATUTAIRES 075
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 21342
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 386932 6800 26311-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 386932 2900 11221-
*COTISAT.SALARIALES.(2)......................................................91070-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 308211 13100 40376-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................45976-
*COTISAT.PATRONALES...................................................................168223
M 01 7 00 JM
J 02 3 50 CD 3 50 JD
V 03 7 00 JS
S 04 JS
D 05 JS
L 06 7 00 JS
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
CP CONGES PAYES
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
263017511535817
NO DE SALARIE :
10000039
EK00002500
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LARROQUE CAROLINE
22 RUE PAUL VALERY
75116 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER SENIOR
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/04/2014
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/04/2014
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
4411 42
NET A PAYER AVANT IMPOT SUR LE REVENU
4405 62
REVENUS EN EUROS
01 2024
/0028.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 27,00 0,00 27,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,50 2,02
PRELEVEMENT A LA SOURCE
810 49
4862 94
TOTAL VERSE EMPLOYEUR
8581 30
51492 63
NET FISCAL
4712 18
28273 08
-----------------------
3595 13
EN EUROS VIREMENT
CAROLINE LARROQUE
CAISSE D EPARGNE
BIC : CEPAFRPP333
IBAN: FR76 1333 5000 4004
0764 2601 036
APPOINTEMENTS FORF 575000
ABS. JOUR FERIE 79613-
IND. JOUR FERIE 79613
ABS. DROITS PRIS JRS 250 265466 66367-
IND. DROITS PRIS JRS 250 265466 66367
*REMUNERATION BRUTE.(1).....................................................575000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 575000 74750
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 188600 1116 2105- 3157
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 575000 3795
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 575000 0400 2300- 11615
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 188600 9720 18332- 27479
CONTRIBUTION D'EQUILIBRE TECHNIQUE 575000 0140 805- 1208
FAMILLE 575000 19838
ASSURANCE CHOMAGE
CHOMAGE 575000 24437
APEC 575000 0024 138- 207
COTISATIONS STATUTAIRES 115
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32010
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 586754 6800 39899-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 586754 2900 17016-
*COTISAT.SALARIALES.(2).....................................................133858-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 471218 17200 81049-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................87449-
*COTISAT.PATRONALES...................................................................283130
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT JD
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
JD JOUR SUPPL.RTT 1/2J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
298085935094041
NO DE SALARIE :
10001005
EK00039961
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LECLUSE AGATHE
6 RUE CARDINET
PARIS 17
75017 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANT
CDI
COEFFICIENT : 105,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
2643 37
NET A PAYER AVANT IMPOT SUR LE REVENU
2637 57
REVENUS EN EUROS
01 2024
/0029.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
178 49
892 45
TOTAL VERSE EMPLOYEUR
5097 05
30568 75
NET FISCAL
2878 95
17273 70
-----------------------
2459 08
EN EUROS VIREMENT
AGATHE LECLUSE
67 RUE LECOURBE 75015
BIC : CEPAFRPP751
IBAN: FR76 1751 5900 0004
5595 4825 080
SALAIRE DE BASE 15167 350000
ABS. JOUR FERIE 2100 23076 48460-
IND. JOUR FERIE 2100 23076 48460
ABS. DROITS PRIS JRS 200 161588 32318-
IND. DROITS PRIS JRS 200 161588 32318
ABS CP.ANTICIPES A-1 200 161588 32318-
IND CP.ANTICIPES A-1 200 161588 32318
*REMUNERATION BRUTE.(1).....................................................350000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 350000 24500
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 350000 0621 2174- 5072
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 350000 2310
RETRAITE
SECURITE SOCIALE PLAFONNEE 350000 6900 24150- 29925
SECURITE SOCIALE DEPLAFONNEE 350000 0400 1400- 7070
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 350000 4010 14035- 21035
FAMILLE 350000 12075
ASSURANCE CHOMAGE
CHOMAGE 350000 14875
APEC 350000 0024 084- 126
COTISATIONS STATUTAIRES 070
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19987
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 362007 6800 24616-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 362007 2900 10498-
*COTISAT.SALARIALES.(2)......................................................85663-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 287895 6200 17849-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................24249-
*COTISAT.PATRONALES...................................................................159705
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00 CP
M 07 7 00 CP
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
293094008827429
NO DE SALARIE :
10000070
EK00081376
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEGOEDEC MARIE
1 RUE MANUEL
PARIS 09
75009 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 06/01/2020
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0030.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 3,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,50 2,02
PRELEVEMENT A LA SOURCE
1004 15
4133 55
TOTAL VERSE EMPLOYEUR
10902 27
50826 67
NET FISCAL
6012 88
27896 78
-----------------------
EN EUROS
SALAIRE DE BASE 15167 534000
ABS. JOUR FERIE 2100 35208 73937-
IND. JOUR FERIE 2100 35208 73937
ABS. DROITS PRIS JRS 250 246537 61634-
IND. DROITS PRIS JRS 250 246537 61634
PRIME DE COOPTATION 200000
*REMUNERATION BRUTE.(1).....................................................734000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 734000 95420
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 347600 1116 3879- 5819
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 734000 4844
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 734000 0400 2936- 14827
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 347600 9720 33787- 50645
CONTRIBUTION D'EQUILIBRE TECHNIQUE 734000 0140 1028- 1541
FAMILLE 734000 25323
ASSURANCE CHOMAGE
CHOMAGE 734000 31195
APEC 734000 0024 176- 264
COTISATIONS STATUTAIRES 147
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 40483
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 745633 6800 50703-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 745633 2900 21623-
*COTISAT.SALARIALES.(2).....................................................167395-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
NET DEJA REGLE RP- 150000-
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 601288 16700 100415-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................257615-
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 3 50 JD
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
293094008827429
NO DE SALARIE :
10000070
EK00081376
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
LEGOEDEC MARIE
1 RUE MANUEL
PARIS 09
75009 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:06/01/2020
CLASSIFICATION :IC POS 2-3
DATE ENTREE : 06/01/2020
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
5666 05
NET A PAYER AVANT IMPOT SUR LE REVENU
4152 25
REVENUS EN EUROS
01 2024
/0031.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 3,00 22,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,50 2,02
PRELEVEMENT A LA SOURCE
1004 15
4133 55
TOTAL VERSE EMPLOYEUR
10902 27
50826 67
NET FISCAL
6012 88
27896 78
-----------------------
3148 10
EN EUROS VIREMENT
MARIE LEGOEDEC
LA BANQUE POSTALE
BIC : PSSTFRPPROU
IBAN: FR26 2004 1010 1412
0745 3C03 503
*COTISAT.PATRONALES...................................................................356227
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00 3 50 JD
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
JD JOUR SUPPL.RTT 1/2J
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
163129935010573
NO DE SALARIE :
10000040
EK00051961
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MITEVE FREDERIC
154 RUE CHAMPIONNET
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2014
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0032.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 8,49 0,00
PRELEVEMENT A LA SOURCE
1820 91
11243 67
TOTAL VERSE EMPLOYEUR
20382 09
104439 87
NET FISCAL
8926 04
55116 15
-----------------------
EN EUROS
APPOINTEMENTS FORF 1105500
ABS. JOUR FERIE 153067-
IND. JOUR FERIE 153067
ABS. DROITS PRIS JRS 300 510388 153116-
IND. DROITS PRIS JRS 300 510388 153116
VERSEMENT CP->PERCO 550 510388 280713
AV NATURE VOITURE 22747
*REMUNERATION BRUTE.(1)....................................................1408960
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1128247 146672
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1022560 1116 11412- 17118
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1128247 7446
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 280713 1853
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1128247 0400 4513- 22791
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1022560 9720 99393- 148987
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1408960 0140 1973- 2959
FAMILLE 1128247 59233
ASSURANCE CHOMAGE
CHOMAGE 1408960 59881
APEC 1408960 0024 338- 507
COTISATIONS STATUTAIRES 226
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 76457
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1144280 6800 77811-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1144280 2900 33184-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 275801 9700 26753-
*COTISAT.SALARIALES.(2).....................................................308640-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 22747-
REP.V.PERCO H.EP.SAL 222627-
RET.TITRE REPAS 1700 4000 6800- 10200
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JS
M 07 JS
M 08 JF
J 09 JF
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
163129935010573
NO DE SALARIE :
10000040
EK00051961
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MITEVE FREDERIC
154 RUE CHAMPIONNET
75018 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2014
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2014
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
8463 60
NET A PAYER AVANT IMPOT SUR LE REVENU
8496 46
REVENUS EN EUROS
01 2024
/0033.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 8,49 0,00
PRELEVEMENT A LA SOURCE
1820 91
11243 67
TOTAL VERSE EMPLOYEUR
20382 09
104439 87
NET FISCAL
8926 04
55116 15
-----------------------
6675 55
EN EUROS VIREMENT
FREDERIC MITEVE
10278
BIC : CMCIFR2AXXX
IBAN: FR76 1027 8060 3900
0216 9830 229
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 892604 20400 182091-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................434265-
*COTISAT.PATRONALES...................................................................629249
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JS
M 07 JS
M 08 JF
J 09 JF
V 10 JT
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JS JOUR SUPPL.RTT
JF J.FERIE CHOME PAYE
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
178067511001007
NO DE SALARIE :
10001037
EK00070916
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MOUKID FOUED
35 ALLEE CUREL
LIVRY GARGAN
93190 LIVRY GARGAN
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :SENIOR MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:09/05/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-1
DATE ENTREE : 09/05/2022
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
5066 36
NET A PAYER AVANT IMPOT SUR LE REVENU
5052 56
REVENUS EN EUROS
01 2024
/0034.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,50 15,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
673 90
4043 40
TOTAL VERSE EMPLOYEUR
9917 05
59451 05
NET FISCAL
5391 17
32347 02
-----------------------
4378 66
EN EUROS VIREMENT
FOUED MOUKID
BANQUE POPULAIRE
BIC : BREDFRPPXXX
IBAN: FR76 1010 7002 8700
3140 2052 906
APPOINTEMENTS FORF 650000
ABS. JOUR FERIE 89998-
IND. JOUR FERIE 89998
ABS. DROITS PRIS JRS 200 300092 60018-
IND. DROITS PRIS JRS 200 300092 60018
PRIME EXCEPT HORS CP 8000
*REMUNERATION BRUTE.(1).....................................................658000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 658000 85540
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 271600 1116 3031- 4547
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 658000 4343
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 658000 0400 2632- 13292
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 271600 9720 26399- 39572
CONTRIBUTION D'EQUILIBRE TECHNIQUE 658000 0140 921- 1382
FAMILLE 658000 34545
ASSURANCE CHOMAGE
CHOMAGE 658000 27965
APEC 658000 0024 158- 237
COTISATIONS STATUTAIRES 132
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36431
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 669691 6800 45539-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 669691 2900 19421-
*COTISAT.SALARIALES.(2).....................................................151364-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 539117 12500 67390-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................74590-
*COTISAT.PATRONALES...................................................................333705
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
276046924403520
NO DE SALARIE :
10000060
EK00005209
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
MULLER ELISABETH
54 RUE CHEVREUL
69007 LYON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :PRINCIPAL
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/05/2018
CLASSIFICATION :INGENIEUR - CADRE POSITION 3-2
DATE ENTREE : 02/05/2018
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
5239 95
NET A PAYER AVANT IMPOT SUR LE REVENU
5198 95
REVENUS EN EUROS
01 2024
/0035.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,37 2,15
PRELEVEMENT A LA SOURCE
1019 52
6110 73
TOTAL VERSE EMPLOYEUR
10216 49
61752 99
NET FISCAL
5571 13
33391 89
-----------------------
4179 43
EN EUROS VIREMENT
ELISABETH MULLER
LCL
BIC : CRLYFRPP
IBAN: FR57 3000 2010 3800
0011 1263 F44
APPOINTEMENTS FORF 680000
ABS. JOUR FERIE 94151-
IND. JOUR FERIE 94151
ABS. DROITS PRIS JRS 200 313943 62789-
IND. DROITS PRIS JRS 200 313943 62789
ABS CONGES PAYES A-1 400 313943 125577-
IND CONGES PAYES A-1 400 313943 125577
*REMUNERATION BRUTE.(1).....................................................680000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 680000 88400
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 293600 1116 3277- 4915
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 680000 4488
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 680000 0400 2720- 13736
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 293600 9720 28538- 42777
CONTRIBUTION D'EQUILIBRE TECHNIQUE 680000 0140 952- 1428
FAMILLE 680000 35700
ASSURANCE CHOMAGE
CHOMAGE 680000 28900
APEC 680000 0024 163- 245
COTISATIONS STATUTAIRES 136
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 37605
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 691674 6800 47034-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 691674 2900 20058-
*COTISAT.SALARIALES.(2).....................................................156005-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
RET.TITRE REPAS 1400 4000 5600- 8400
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 557113 18300 101952-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................107552-
*COTISAT.PATRONALES...................................................................341649
M 01 JM
J 02 CP
V 03 CP
S 04 CP
D 05 CP
L 06 CP
M 07 CP
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
194129531323431
NO DE SALARIE :
10001187
EK00025456
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PALAISY BENOIT
8 BD DE BONNE NOUVELLE
PARIS 10
75010 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :CONSULTANT SENIOR
CDI
COEFFICIENT : 150,00
DATE ANCIENNETE:04/09/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-3
DATE ENTREE : 04/09/2023
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3819 62
NET A PAYER AVANT IMPOT SUR LE REVENU
3766 62
REVENUS EN EUROS
01 2024
/0036.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 21,00 10,00 11,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
467 24
2803 44
TOTAL VERSE EMPLOYEUR
7498 13
44966 68
NET FISCAL
4098 64
24591 84
-----------------------
3299 38
EN EUROS VIREMENT
BENOIT PALAISY
CREDIT MUTUEL
BIC : CMCIFR2A
IBAN: FR76 1027 8063 4800
0202 1400 365
APPOINTEMENTS FORF 500000
ABS. JOUR FERIE 69229-
IND. JOUR FERIE 69229
ABS. DROITS PRIS JRS 200 230840 46168-
IND. DROITS PRIS JRS 200 230840 46168
ABS CP.ANTICIPES A-1 100 230840 23084-
IND CP.ANTICIPES A-1 100 230840 23084
*REMUNERATION BRUTE.(1).....................................................500000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 500000 65000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 113600 1116 1268- 1902
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 500000 3300
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 500000 0400 2000- 10100
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 113600 9720 11042- 16551
CONTRIBUTION D'EQUILIBRE TECHNIQUE 500000 0140 700- 1050
FAMILLE 500000 17250
ASSURANCE CHOMAGE
CHOMAGE 500000 21250
APEC 500000 0024 120- 180
COTISATIONS STATUTAIRES 100
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 28011
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 511811 6800 34803-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 511811 2900 14842-
*COTISAT.SALARIALES.(2).....................................................118038-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
RET.TITRE REPAS 1700 4000 6800- 10200
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 409864 11400 46724-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................53524-
*COTISAT.PATRONALES...................................................................249813
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 CP
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
CP CONGES PAYES
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
274035918308518
NO DE SALARIE :
10000052
EK00060336
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PARENT CAROLINE
86 AVENUE DAUMESNIL
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2016
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0037.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
1508 24
10049 53
TOTAL VERSE EMPLOYEUR
15109 55
103588 50
NET FISCAL
8287 06
55217 32
-----------------------
EN EUROS
APPOINTEMENTS FORF 902000
PRIME CONTRACTUELLE 50000
ABS. JOUR FERIE 124889-
IND. JOUR FERIE 124889
ABS. DROITS PRIS JRS 200 416436 83287-
IND. DROITS PRIS JRS 200 416436 83287
PRIME EXCEPT HORS CP 60000
*REMUNERATION BRUTE.(1)....................................................1012000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1012000 131560
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 625600 1116 6982- 10473
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1012000 6679
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1012000 0400 4048- 20442
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 625600 9720 60808- 91150
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1012000 0140 1417- 2125
FAMILLE 1012000 53130
ASSURANCE CHOMAGE
CHOMAGE 1012000 43010
APEC 1012000 0024 243- 364
COTISATIONS STATUTAIRES 202
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 55301
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1023422 6800 69593-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1023422 2900 29679-
*COTISAT.SALARIALES.(2).....................................................226033-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 828706 18200 150824-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................157224-
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
274035918308518
NO DE SALARIE :
10000052
EK00060336
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PARENT CAROLINE
86 AVENUE DAUMESNIL
75012 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:02/06/2016
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 02/06/2016
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
7859 67
NET A PAYER AVANT IMPOT SUR LE REVENU
7853 87
REVENUS EN EUROS
01 2024
/0038.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
1508 24
10049 53
TOTAL VERSE EMPLOYEUR
15109 55
103588 50
NET FISCAL
8287 06
55217 32
-----------------------
6345 63
EN EUROS VIREMENT
CAROLINE PARENT
30066
BIC : CMCIFRPPXXX
IBAN: FR76 3006 6106 9700
0106 2200 197
*COTISAT.PATRONALES...................................................................498955
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
279129302907045
NO DE SALARIE :
10001060
EK00018889
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PATOUREAU LUCIE
13 RUE GENERAL DE GAULLE
77410 ANNET SUR MARNE
STATUT : CADRE
MODALITE 2
EMPLOI :CHARGEE DE FORMATION
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/09/2022
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/09/2022
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
2251 49
NET A PAYER AVANT IMPOT SUR LE REVENU
2237 69
REVENUS EN EUROS
01 2024
/0039.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 2,50 22,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
TOTAL VERSE EMPLOYEUR
4414 76
26470 26
NET FISCAL
2472 62
14835 72
-----------------------
2237 69
EN EUROS VIREMENT
LUCIE PATOUREAU
CREDIT AGRICOLE
BIC : AGRIFRPP887
IBAN: FR76 1870 6000 0097
5508 4511 782
SALAIRE DE BASE 15167 300000
ABS. JOUR FERIE 2100 19780 41538-
IND. JOUR FERIE 2100 19780 41538
ABS. DROITS PRIS JRS 200 138504 27701-
IND. DROITS PRIS JRS 200 138504 27701
*REMUNERATION BRUTE.(1).....................................................300000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 300000 21000
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 300000 0621 1863- 4347
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 300000 1980
RETRAITE
SECURITE SOCIALE PLAFONNEE 300000 6900 20700- 25650
SECURITE SOCIALE DEPLAFONNEE 300000 0400 1200- 6060
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 300000 4010 12030- 18030
FAMILLE 300000 10350
ASSURANCE CHOMAGE
CHOMAGE 300000 12750
APEC 300000 0024 072- 108
COTISATIONS STATUTAIRES 060
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 17281
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 312157 6800 21227-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 312157 2900 9053-
*COTISAT.SALARIALES.(2)......................................................74851-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 247262 0000 000
TAUX PERSONNALISE
*AUTRES RETENUES....(4).......................................................7200-
*COTISAT.PATRONALES...................................................................141476
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
296076915228249
NO DE SALARIE :
10001150
EK00025609
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
PAUCHON ALEXANDRA
14 RUE JEAN MACE
PARIS 11
75011 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:14/03/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 13/03/2023
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
2525 81
NET A PAYER AVANT IMPOT SUR LE REVENU
2494 76
REVENUS EN EUROS
01 2024
/0040.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 9,00 16,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 3,44 1,08
PRELEVEMENT A LA SOURCE
267 43
1337 15
TOTAL VERSE EMPLOYEUR
4900 80
29379 54
NET FISCAL
2757 05
16542 31
-----------------------
2227 33
EN EUROS VIREMENT
ALEXANDRA PAUCHON
PARIS CHARONNE
BIC : SOGEFRPP
IBAN: FR76 3000 3033 1000
0505 6178 604
SALAIRE DE BASE 15167 335000
ABS. JOUR FERIE 2100 22087 46383-
IND. JOUR FERIE 2100 22087 46383
ABS. DROITS PRIS JRS 200 154663 30933-
IND. DROITS PRIS JRS 200 154663 30933
*REMUNERATION BRUTE.(1).....................................................335000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 335000 23450
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 335000 0621 2080- 4854
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 335000 2211
RETRAITE
SECURITE SOCIALE PLAFONNEE 335000 6900 23115- 28643
SECURITE SOCIALE DEPLAFONNEE 335000 0400 1340- 6767
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 335000 4010 13434- 20134
FAMILLE 335000 11558
ASSURANCE CHOMAGE
CHOMAGE 335000 14238
APEC 335000 0024 080- 121
COTISATIONS STATUTAIRES 067
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 19177
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 347052 6800 23600-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 347052 2900 10064-
*COTISAT.SALARIALES.(2)......................................................82419-
PRIME TRANSP.PUBLIC 2595
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................4095
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 275705 9700 26743-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................33943-
*COTISAT.PATRONALES...................................................................155080
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
270126748264224
NO DE SALARIE :
10000057
EK00047204
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAHARIJAONA CHRYSTEL
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/06/2017
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 06/06/2017
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0041.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 3,53 0,99
PRELEVEMENT A LA SOURCE
2531 89
17576 87
TOTAL VERSE EMPLOYEUR
20775 70
143419 09
NET FISCAL
11404 89
79175 02
-----------------------
EN EUROS
APPOINTEMENTS FORF 1373400
ABS. JOUR FERIE 190159-
IND. JOUR FERIE 190159
ABS. DROITS PRIS JRS 200 634072 126814-
IND. DROITS PRIS JRS 200 634072 126814
ABS CONGES PAYES A-1 250 634072 158518-
IND CONGES PAYES A-1 250 634072 158518
AV NATURE VOITURE 19550
*REMUNERATION BRUTE.(1)....................................................1392950
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1392950 181084
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 1159200 1116 12937- 19405
PREVOYANCE INCAPACITE INVALIDITE DECES TC 152650- 1116 1704 2555-
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1392950 9193
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1392950 0400 5572- 28138
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 1006550 9720 97836- 146654
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1392950 0140 1950- 2925
FAMILLE 1392950 73130
ASSURANCE CHOMAGE
CHOMAGE 1545600 65688
APEC 1545600 0024 371- 556
COTISATIONS STATUTAIRES 279
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 75604
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1401411 6800 95296-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1401411 2900 40641-
*COTISAT.SALARIALES.(2).....................................................306162-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 19550-
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 1140489 22200 253189-
M 01 JM
J 02 JT
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT CD
V 17 CP
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
270126748264224
NO DE SALARIE :
10000057
EK00047204
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RAHARIJAONA CHRYSTEL
33 RUE DU CAPITAINE MARCHAL
75020 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTEUR
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:06/06/2017
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 06/06/2017
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
10867 88
NET A PAYER AVANT IMPOT SUR LE REVENU
10623 38
REVENUS EN EUROS
01 2024
/0042.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 3,53 0,99
PRELEVEMENT A LA SOURCE
2531 89
17576 87
TOTAL VERSE EMPLOYEUR
20775 70
143419 09
NET FISCAL
11404 89
79175 02
-----------------------
8091 49
EN EUROS VIREMENT
CHRYSTEL RAHARIJAONA
PARIS BIR HAKEIM
BIC : SOGEFRPP
IBAN: FR76 3000 3003 7000
0519 1619 669
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................279139-
*COTISAT.PATRONALES...................................................................684620
M 01 JM
J 02 JT
V 03 CP
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT CD
V 17 CP
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
CD CONGES PAYES 1/2 J
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
267080105318386
NO DE SALARIE :
10000059
EK00043561
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ROYER NOEMIE
18 RUE DES BOULETS
75011 PARIS
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTRICE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:22/01/2018
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 22/01/2018
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
5776 53
NET A PAYER AVANT IMPOT SUR LE REVENU
5762 73
REVENUS EN EUROS
01 2024
/0043.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 9,00 17,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,93 1,59
PRELEVEMENT A LA SOURCE
1127 45
8555 89
TOTAL VERSE EMPLOYEUR
11240 23
84684 05
NET FISCAL
6127 42
46499 32
-----------------------
4635 28
EN EUROS VIREMENT
NOEMIE ROYER
PARIS NATION
BIC : SOGEFRPP
IBAN: FR76 3000 3035 9000
0507 1568 013
APPOINTEMENTS FORF 748000
ABS. JOUR FERIE 103568-
IND. JOUR FERIE 103568
ABS. DROITS PRIS JRS 200 345337 69067-
IND. DROITS PRIS JRS 200 345337 69067
*REMUNERATION BRUTE.(1).....................................................748000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 748000 97240
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 361600 1116 4035- 6053
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 748000 4937
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 748000 0400 2992- 15110
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 361600 9720 35147- 52685
CONTRIBUTION D'EQUILIBRE TECHNIQUE 748000 0140 1047- 1571
FAMILLE 748000 39270
ASSURANCE CHOMAGE
CHOMAGE 748000 31790
APEC 748000 0024 180- 269
COTISATIONS STATUTAIRES 150
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 41229
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 759622 6800 51654-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 759622 2900 22029-
*COTISAT.SALARIALES.(2).....................................................170347-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 612742 18400 112745-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................119945-
*COTISAT.PATRONALES...................................................................376023
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
273049202412146
NO DE SALARIE :
10000012
EK00059600
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
RUCHAUD-ELLEBOODE NATHALIE
54 RUE LEON MIGNOTTE
91570 BIEVRES
STATUT : DIRECTEUR
FORFAIT 218 JOURS / AN
EMPLOI :DIRECTRICE
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:04/04/2005
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 04/04/2005
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
10491 15
NET A PAYER AVANT IMPOT SUR LE REVENU
10179 26
REVENUS EN EUROS
01 2024
/0044.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 28,00 2,50 25,50
--- ------------------ --- ------------------
RTT EN COURS 4,52 3,93 0,59
PRELEVEMENT A LA SOURCE
2489 43
16785 38
TOTAL VERSE EMPLOYEUR
20024 47
134740 90
NET FISCAL
11015 18
74271 61
-----------------------
7689 83
EN EUROS VIREMENT
NATHALIE RUCHAUD-ELLEBOO
30002
BIC : CRLYFRPPXXX
IBAN: FR68 3000 2005 0100
0007 9277 Y01
APPOINTEMENTS FORF 1320000
ABS. JOUR FERIE 182765-
IND. JOUR FERIE 182765
ABS. DROITS PRIS JRS 200 609418 121884-
IND. DROITS PRIS JRS 200 609418 121884
AV NATURE VOITURE 25489
*REMUNERATION BRUTE.(1)....................................................1345489
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 1345489 174913
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 959089 1116 10703- 16055
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 1345489 8880
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 1345489 0400 5382- 27179
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 959089 9720 93223- 139739
CONTRIBUTION D'EQUILIBRE TECHNIQUE 1345489 0140 1884- 2826
FAMILLE 1345489 70638
ASSURANCE CHOMAGE
CHOMAGE 1345489 57183
APEC 1345489 0024 323- 484
COTISATIONS STATUTAIRES 269
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 73073
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 1356657 6800 92253-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 1356657 2900 39343-
*COTISAT.SALARIALES.(2).....................................................296374-
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................1500
REPRISE AV. NATURE 25489-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 1101518 22600 248943-
TAUX PERSONNALISE
*AUTRES RETENUES....(4).....................................................281632-
*COTISAT.PATRONALES...................................................................656958
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
272057511454961
NO DE SALARIE :
10000062
EK00006084
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEYDOUX AUDE
25 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
FORFAIT 196 JOURS / AN
EMPLOI :SENIOR MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:04/06/2018
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 04/06/2018
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0045.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 3,26 3,50 0,00
PRELEVEMENT A LA SOURCE
618 05
3727 75
TOTAL VERSE EMPLOYEUR
8773 33
50944 48
NET FISCAL
4544 48
27410 08
-----------------------
EN EUROS
APPOINTEMENTS FORF 558000
ABS. JOUR FERIE 85846-
IND. JOUR FERIE 85846
ABS. DROITS PRIS JRS 150 257618 38643-
IND. DROITS PRIS JRS 150 257618 38643
VERSEMENT CP->PERCO 100 257618 25762
*REMUNERATION BRUTE.(1).....................................................583762
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 558000 72540
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 197362 1116 2203- 3304
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 558000 3683
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 25762 170
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 558000 0400 2232- 11272
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 197362 9720 19184- 28755
CONTRIBUTION D'EQUILIBRE TECHNIQUE 583762 0140 817- 1226
FAMILLE 558000 29295
ASSURANCE CHOMAGE
CHOMAGE 583762 24810
APEC 583762 0024 140- 210
COTISATIONS STATUTAIRES 112
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 32475
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 570198 6800 38773-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 570198 2900 16536-
CSG/CRDS SUR LES REVENUS NON IMPOSABLES 25311 9700 2456-
*COTISAT.SALARIALES.(2).....................................................135604-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
REP.V.PERCO H.EP.SAL 20429-
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JT JD
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
272057511454961
NO DE SALARIE :
10000062
EK00006084
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
SEYDOUX AUDE
25 RUE CAVENDISH
75019 PARIS
STATUT : CADRE
FORFAIT 196 JOURS / AN
EMPLOI :SENIOR MANAGER
CDI
COEFFICIENT : 210,00
DATE ANCIENNETE:04/06/2018
CLASSIFICATION :IC POS 3-2
DATE ENTREE : 04/06/2018
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
4248 52
NET A PAYER AVANT IMPOT SUR LE REVENU
4263 49
REVENUS EN EUROS
01 2024
/0046.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 26,00 0,00 26,00
--- ------------------ --- ------------------
RTT EN COURS 3,26 3,50 0,00
PRELEVEMENT A LA SOURCE
618 05
3727 75
TOTAL VERSE EMPLOYEUR
8773 33
50944 48
NET FISCAL
4544 48
27410 08
-----------------------
3645 44
EN EUROS VIREMENT
AUDE SEYDOUX BOUCOMONT
LA BANQUE POSTALE
BIC : PSSTFRPPROU
IBAN: FR12 2004 1010 1405
9986 4E03 586
IMPOT SUR LE REVENU PRELEVE 454448 13600 61805-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................89434-
*COTISAT.PATRONALES...................................................................293571
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JT JD
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JD JOUR SUPPL.RTT 1/2J
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
296117511491174
NO DE SALARIE :
10001173
EK00074489
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TOUBIN CONSTANCE
37 RUE OLIVIER DE SERRES
PARIS 15
75015 PARIS
STATUT : CADRE
MODALITE 2
EMPLOI :CONSULTANTE
CDI
COEFFICIENT : 115,00
DATE ANCIENNETE:05/06/2023
CLASSIFICATION :INGENIEUR - CADRE POSITION 2-1
DATE ENTREE : 05/06/2023
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
2708 68
NET A PAYER AVANT IMPOT SUR LE REVENU
2694 88
REVENUS EN EUROS
01 2024
/0047.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 16,00 9,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,85 1,67
PRELEVEMENT A LA SOURCE
185 64
1031 32
TOTAL VERSE EMPLOYEUR
5224 79
31306 18
NET FISCAL
2946 68
17680 08
-----------------------
2509 24
EN EUROS VIREMENT
CONSTANCE TOUBIN
VERSAILLES NETUNE
BIC : CMCIFR2A
IBAN: FR76 1027 8063 9800
0207 5960 466
SALAIRE DE BASE 15167 358334
ABS. JOUR FERIE 2100 23626 49615-
IND. JOUR FERIE 2100 23626 49615
ABS. DROITS PRIS JRS 200 165436 33087-
IND. DROITS PRIS JRS 200 165436 33087
*REMUNERATION BRUTE.(1).....................................................358334
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 358334 25083
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 358334 0621 2225- 5192
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 358334 2365
RETRAITE
SECURITE SOCIALE PLAFONNEE 358334 6900 24725- 30638
SECURITE SOCIALE DEPLAFONNEE 358334 0400 1433- 7238
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 358334 4010 14370- 21536
FAMILLE 358334 12363
ASSURANCE CHOMAGE
CHOMAGE 358334 15230
APEC 358334 0024 086- 129
COTISATIONS STATUTAIRES 072
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 20439
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 370315 6800 25181-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 370315 2900 10740-
*COTISAT.SALARIALES.(2)......................................................87466-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 294668 6300 18564-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................25764-
*COTISAT.PATRONALES...................................................................164145
M 01 7 00 JM
J 02 7 00
V 03 7 00
S 04
D 05
L 06 7 00
M 07 7 00
M 08 7 00 JF
J 09 7 00 JF
V 10 7 00 JS
S 11
D 12
L 13 7 00
M 14 7 00
M 15 7 00
J 16 7 00
V 17 7 00
S 18
D 19
L 20 7 00 JS 7 00 SO
M 21 7 00
M 22 7 00
J 23 7 00
V 24 7 00
S 25
D 26
L 27 7 00
M 28 7 00
M 29 7 00
J 30 7 00
V 31 7 00
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
170106613611515
NO DE SALARIE :
10000008
EK00023076
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
TRIGLIA STEPHANE
12 RUE DES COTEAUX DU LEVANT
CANET EN ROUSSILLON
66140 CANET EN ROUSSILLON
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :FORMATEUR MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:14/05/2001
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 14/05/2001
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
3661 80
NET A PAYER AVANT IMPOT SUR LE REVENU
3648 00
REVENUS EN EUROS
01 2024
/0048.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 29,00 0,00 29,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,00 2,52
PRELEVEMENT A LA SOURCE
491 88
2945 12
TOTAL VERSE EMPLOYEUR
7213 69
43827 02
NET FISCAL
3935 03
23560 92
-----------------------
3156 12
EN EUROS VIREMENT
STEPHANE TRIGLIA
30004
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4031 0200
0011 7017 683
APPOINTEMENTS FORF 480000
ABS. JOUR FERIE 66461-
IND. JOUR FERIE 66461
ABS. DROITS PRIS JRS 200 221607 44321-
IND. DROITS PRIS JRS 200 221607 44321
*REMUNERATION BRUTE.(1).....................................................480000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 480000 62400
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 93600 1116 1045- 1567
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 480000 3168
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 480000 0400 1920- 9696
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 93600 9720 9098- 13637
CONTRIBUTION D'EQUILIBRE TECHNIQUE 480000 0140 672- 1008
FAMILLE 480000 16560
ASSURANCE CHOMAGE
CHOMAGE 480000 20400
APEC 480000 0024 115- 173
COTISATIONS STATUTAIRES 096
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 26945
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 491826 6800 33444-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 491826 2900 14263-
*COTISAT.SALARIALES.(2).....................................................113820-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1800 4000 7200- 10800
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 393503 12500 49188-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................56388-
*COTISAT.PATRONALES...................................................................241369
M 01 JM
J 02 JT
V 03 JT
S 04
D 05
L 06 JT
M 07 JT
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 JT
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
283099401802651
NO DE SALARIE :
10000105
EK00006201
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZENINA SOUNDA KHIRA
114 RUE SALVADOR ALLENDE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/03/2021
DU 01-05-2024 AU 31-05-2024
REVENUS EN EUROS
01 2024
/0049.1
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,25 2,27
PRELEVEMENT A LA SOURCE
440 06
2640 36
TOTAL VERSE EMPLOYEUR
9860 96
59162 59
NET FISCAL
5366 62
32199 72
-----------------------
EN EUROS
APPOINTEMENTS FORF 655000
ABS. JOUR FERIE 90691-
IND. JOUR FERIE 90691
ABS. DROITS PRIS JRS 200 302401 60480-
IND. DROITS PRIS JRS 200 302401 60480
ABS CONGES PAYES A-1 250 302401 75600-
IND CONGES PAYES A-1 250 302401 75600
*REMUNERATION BRUTE.(1).....................................................655000
SANTE
SECURITE SOCIALE - MALADIE MATERNITE 655000 85150
. INVALIDITE DECES
PREVOYANCE INCAPACITE INVALIDITE DECES TA 386400 0621 2400- 5599
PREVOYANCE INCAPACITE INVALIDITE DECES TB 268600 1116 2998- 4496
COMPLEMENTAIRE SANTE OBLIGATOIRE 8706- 13060
ACCIDENTS DU TRAVAIL-MALADIES PROFESSIONNELLES 655000 4323
RETRAITE
SECURITE SOCIALE PLAFONNEE 386400 6900 26662- 33037
SECURITE SOCIALE DEPLAFONNEE 655000 0400 2620- 13231
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 1 386400 4010 15495- 23223
RETRAITE COMPLEMENTAIRE ET CEG TRANCHE 2 268600 9720 26108- 39135
CONTRIBUTION D'EQUILIBRE TECHNIQUE 655000 0140 917- 1376
FAMILLE 655000 34388
ASSURANCE CHOMAGE
CHOMAGE 655000 27837
APEC 655000 0024 157- 236
COTISATIONS STATUTAIRES 131
. OU PREVUES PAR LA CONVENTION COLLECTIVE
AUTRES CHARGES DUES PAR L'EMPLOYEUR 36274
CSG DEDUCTIBLE DE L'IMPOT SUR LE REVENU 666693 6800 45335-
CSG/CRDS NON DEDUCTIBLES DE L'IMPOT SUR LE REVENU 666693 2900 19334-
*COTISAT.SALARIALES.(2).....................................................150732-
IND TRANSP REG PARIS 4320
REMBOURST INTERNET 1500
*INDEM.NON SOUMISES.(3).......................................................5820
RET.TITRE REPAS 1600 4000 6400- 9600
FR.SANTE IMP. 130,60
IMPOT SUR LE REVENU PRELEVE 536662 8200 44006-
TAUX PERSONNALISE
*AUTRES RETENUES....(4)......................................................50406-
M 01 JM
J 02 JT
V 03 JT CD
S 04
D 05
L 06 JT
M 07 CP
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE
N° SIRET:
N° APE:
CONVENTION
COLLECTIVE:
DESIGNATION
NOMBRE
OU BASE
PART EMPLOYE
TAUX OU %
MONTANT
EMPLOYEUR
MONTANT
INFORMATIONS JOURNALIERES
JOUR
TRAVAIL
INCIDENT
INCIDENT
DU MOIS
DEPUIS
NET A PAYER
1-2+3-4
C
O
M
M
E
N
T
A
I
R
E
S
Nous vous recommandons de conserver votre bulletin de paie, sans limitation de durée - Pour davantage d'informations, voir la rubrique dédiée au bulletin de paie sur www.service-public.fr.
BULLETIN DE PAIE
ACEMIS CONSEIL
0021 RUE DE LA BANQUE
75002 PARIS
DATE DE PAIEMENT :
28 JUIN 2024
PERIODE D'EMPLOI DU :
01 JUIN 2024
AU :
30 JUIN 2024
NO DE SECURITE SOCIALE :
283099401802651
NO DE SALARIE :
10000105
EK00006201
43438926800054
7022Z
BUR.D'ETUDES TECHN,
CAB. D'ING.CONSEILS,SOCIETES DE CONSEILS
ZENINA SOUNDA KHIRA
114 RUE SALVADOR ALLENDE
92000 NANTERRE
STATUT : CADRE
FORFAIT 218 JOURS / AN
EMPLOI :MANAGER
CDI
COEFFICIENT : 170,00
DATE ANCIENNETE:22/03/2021
CLASSIFICATION :IC POS 3-1
DATE ENTREE : 22/03/2021
DU 01-05-2024 AU 31-05-2024
MONTANT NET SOCIAL
5042 68
NET A PAYER AVANT IMPOT SUR LE REVENU
5036 88
REVENUS EN EUROS
01 2024
/0050.2
CONGES PAYES--- ACQUIS PRIS SOLDE
EN COURS 2,08 0,00 2,08
ACQUIS 25,00 0,00 25,00
--- ------------------ --- ------------------
RTT EN COURS 4,52 2,25 2,27
PRELEVEMENT A LA SOURCE
440 06
2640 36
TOTAL VERSE EMPLOYEUR
9860 96
59162 59
NET FISCAL
5366 62
32199 72
-----------------------
4596 82
EN EUROS VIREMENT
KHIRA ZENINA SOUNDA
BNPPARB AGENCE EN LIGNE
BIC : BNPAFRPPXXX
IBAN: FR76 3000 4028 4200
0077 9004 970
*COTISAT.PATRONALES...................................................................331096
M 01 JM
J 02 JT
V 03 JT CD
S 04
D 05
L 06 JT
M 07 CP
M 08 JF
J 09 JF
V 10 JS
S 11
D 12
L 13 JT
M 14 JT
M 15 JT
J 16 JT
V 17 JT
S 18
D 19
L 20 JS SO
M 21 JT
M 22 JT
J 23 JT
V 24 JT
S 25
D 26
L 27 JT
M 28 JT
M 29 JT
J 30 JT
V 31 CP
JT JOUR TRAVAILLE
JM J.FERIE 1ER MAI
CD CONGES PAYES 1/2 J
CP CONGES PAYES
JF J.FERIE CHOME PAYE
JS JOUR SUPPL.RTT
SO JOURNEE SOLIDARITE...
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2024-06
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ACEMIS - buulletins de paie 062024.pdf
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2026-05-05 17:45:32
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273acbc728d15777829dc9d48478db5c13ae7a34f18b1bdf5a 273acbc728d15777829dc9d48478db5c13ae7a34f18b1bdf5afd716681ce12e3...
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S10.G00.01.001,'332665371'
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S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'231030095632029'
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S20.G00.05.008,'01'
S20.G00.05.009,'121433'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
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S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
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S21.G00.11.008,'3'
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S21.G00.15.001,'A02MERC00145900'
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S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
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S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102023'
S21.G00.20.007,'31102023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102023'
S21.G00.22.004,'31102023'
S21.G00.22.005,'2150.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6225.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'6225.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6225.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6225.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6353.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'237.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'686.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6225.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6225.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6225.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6225.00'
S21.G00.30.001,'2630171475047'
S21.G00.30.002,'TERRAND'
S21.G00.30.003,'BONIN'
S21.G00.30.004,'Maryse'
S21.G00.30.005,'02'
S21.G00.30.006,'19011963'
S21.G00.30.007,'ST REMY'
S21.G00.30.008,'5 RUE DES GOUEYS'
S21.G00.30.009,'21190'
S21.G00.30.010,'CORCELLES LES ARTS'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.019,'9865'
S21.G00.40.001,'01052012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605560'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1456.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1344.57'
S21.G00.50.006,'6.30'
S21.G00.50.007,'01'
S21.G00.50.008,'288377623'
S21.G00.50.009,'91.78'
S21.G00.50.013,'1456.89'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1702.27'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1702.27'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1702.27'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1452.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1344.80'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'17'
S21.G00.54.002,'16.80'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1702.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'263.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1702.27'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1397.72'
S21.G00.79.001,'04'
S21.G00.79.004,'72.93'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'-234.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'9.36'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'8.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'5.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'58.73'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'119.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'39.15'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'170.57'
S21.G00.81.001,'106'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'-53.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'17.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1745.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1745.41'
S21.G00.81.004,'160.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1745.41'
S21.G00.81.004,'8.73'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'72.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.93'
S21.G00.81.004,'5.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1702.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'68.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1702.27'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1702.27'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'238'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880371475136'
S21.G00.30.002,'BAILLY'
S21.G00.30.003,'BAILLY'
S21.G00.30.004,'Leslie'
S21.G00.30.005,'02'
S21.G00.30.006,'31031988'
S21.G00.30.007,'ST REMY'
S21.G00.30.008,'19 RUE RAOUL PONCHON'
S21.G00.30.009,'21200'
S21.G00.30.010,'BEAUNE'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'9870'
S21.G00.40.001,'01052012'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605560'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'2238.98'
S21.G00.50.003,'01'
S21.G00.50.004,'2098.53'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377623'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2238.98'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2671.60'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2671.60'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2671.60'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2591.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2127.38'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2671.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'412.76'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2671.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'90.55'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'-37.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'14.69'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'13.36'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'8.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'92.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'187.01'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'61.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'269.30'
S21.G00.81.001,'106'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'-8.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'26.72'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'15.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2715.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2715.39'
S21.G00.81.004,'249.82'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2715.39'
S21.G00.81.004,'13.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'90.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.55'
S21.G00.81.004,'7.24'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'2671.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'108.20'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2671.60'
S21.G00.81.004,'4.01'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2671.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'160'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010972181628'
S21.G00.30.002,'RENARD'
S21.G00.30.003,'RENARD'
S21.G00.30.004,'Kyliann'
S21.G00.30.005,'01'
S21.G00.30.006,'20092001'
S21.G00.30.007,'LE MANS'
S21.G00.30.008,'6 RUE DES VEROTTES'
S21.G00.30.009,'21200'
S21.G00.30.010,'BEAUNE'
S21.G00.30.013,'01'
S21.G00.30.014,'72'
S21.G00.30.015,'FR'
S21.G00.30.019,'44395'
S21.G00.40.001,'31072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605560'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102023'
S21.G00.50.002,'1567.80'
S21.G00.50.003,'01'
S21.G00.50.004,'1451.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'288377623'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1567.80'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1851.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01102023'
S21.G00.51.002,'31102023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1463.44'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01102023'
S21.G00.54.004,'31102023'
S21.G00.78.001,'02'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'285.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'73.92'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-414.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'10.18'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'63.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'129.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'42.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'185.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-94.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'18.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'10.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1892.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1892.52'
S21.G00.81.004,'174.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1892.52'
S21.G00.81.004,'9.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'73.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.92'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'74.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1851.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102023'
S21.G00.78.003,'31102023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S90.G00.90.001,'890'
S90.G00.90.002,'1'
...
|
2023-10
|
DSN octobre 2023_167_R0672
|
2026-06-29 15:03:15
|
|
273a7663d13725af48b184cb3471ad70af71fd052d38630705 273a7663d13725af48b184cb3471ad70af71fd052d386307057349fa6c53563c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502102406896'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143640'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03268'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'6 AVENUE DESCARTES'
S21.G00.11.004,'60000'
S21.G00.11.005,'BEAUVAIS'
S21.G00.11.006,'ZA DE THER'
S21.G00.11.008,'2'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'98.57'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'2427.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6430.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.55'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6430.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5955.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'549.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'239.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'585.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.55'
S21.G00.23.004,'549.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'549.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6430.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6430.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'733.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6430.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'109528.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'493.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'1069.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.55'
S21.G00.23.004,'1069.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'1069.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'1069.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'1063.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'13.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'1069.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'1069.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'1069.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'1069.00'
S21.G00.30.001,'2890478358040'
S21.G00.30.002,'PAUMIER'
S21.G00.30.003,'PAUMIER'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'11041989'
S21.G00.30.007,'MAISONS LAFFITTE'
S21.G00.30.008,'12 RUE DU TROCA'
S21.G00.30.009,'60110'
S21.G00.30.010,'LORMAISON'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'13952'
S21.G00.40.001,'02042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'06042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.62.001,'06042024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'331.39'
S21.G00.50.003,'01'
S21.G00.50.004,'310.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314144549'
S21.G00.50.009,'0.00'
S21.G00.50.013,'331.39'
S21.G00.51.001,'02042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'394.72'
S21.G00.51.001,'02042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'326.22'
S21.G00.53.001,'01'
S21.G00.53.002,'28.55'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'1482.07'
S21.G00.51.001,'02042024'
S21.G00.51.002,'06042024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1413.57'
S21.G00.52.001,'011'
S21.G00.52.002,'32.62'
S21.G00.52.006,'00008'
S21.G00.52.001,'020'
S21.G00.52.002,'35.88'
S21.G00.52.006,'00008'
S21.G00.54.001,'92'
S21.G00.54.002,'9.60'
S21.G00.54.003,'02042024'
S21.G00.54.004,'06042024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.88'
S21.G00.54.003,'02042024'
S21.G00.54.004,'06042024'
S21.G00.58.003,'03'
S21.G00.58.004,'310.18'
S21.G00.78.001,'02'
S21.G00.78.002,'02042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'394.72'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'60.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'02042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'394.72'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'326.20'
S21.G00.79.001,'04'
S21.G00.79.004,'12.48'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'-55.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'6.12'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'1.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'13.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'27.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'9.55'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'39.54'
S21.G00.81.001,'106'
S21.G00.81.003,'394.72'
S21.G00.81.004,'-12.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'3.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'3.95'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'02042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'400.29'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'400.29'
S21.G00.81.004,'36.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'400.29'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'02042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'12.48'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.48'
S21.G00.81.004,'1.00'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'02042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'394.72'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'15.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'394.72'
S21.G00.81.004,'0.79'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'02042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'394.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.88'
S21.G00.78.001,'31'
S21.G00.78.002,'02042024'
S21.G00.78.003,'06042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'10.67'
S21.G00.81.001,'059'
S21.G00.81.004,'10.67'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00008'
S21.G00.30.001,'2901260057042'
S21.G00.30.002,'GUERRAZ'
S21.G00.30.003,'GUERRAZ'
S21.G00.30.004,'Laure'
S21.G00.30.005,'02'
S21.G00.30.006,'06121990'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'21 RUE D AUCHY'
S21.G00.30.009,'60360'
S21.G00.30.010,'LUCHY'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'40148'
S21.G00.40.001,'22112021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.55'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2136.30'
S21.G00.50.003,'01'
S21.G00.50.004,'2003.55'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314144549'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2136.30'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2559.82'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2559.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2559.82'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.69'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2003.55'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2559.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'395.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2559.82'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'76.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'-117.22'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'39.68'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'12.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'7.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'88.31'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'179.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'61.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'256.48'
S21.G00.81.001,'106'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'-26.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'25.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'15.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2591.31'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.31'
S21.G00.81.004,'238.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2591.31'
S21.G00.81.004,'12.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'76.29'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.29'
S21.G00.81.004,'6.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2559.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'103.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2559.82'
S21.G00.81.004,'5.12'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2559.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'31'
S21.G00.86.005,'00003'
S21.G00.30.001,'2920460057325'
S21.G00.30.002,'LOUBAR'
S21.G00.30.003,'LOUBAR'
S21.G00.30.004,'Lekbira'
S21.G00.30.005,'02'
S21.G00.30.006,'05041992'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'20 BIS RUE AIME BESNARD'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 8'
S21.G00.30.019,'42391'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.55'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'2159.25'
S21.G00.50.003,'01'
S21.G00.50.004,'2025.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314144549'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2159.25'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2587.83'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2771.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2587.83'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-184.11'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.89'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'2025.69'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2587.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'399.82'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2587.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1930.06'
S21.G00.79.001,'04'
S21.G00.79.004,'76.49'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'-219.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'40.11'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'7.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'89.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'181.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'62.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'259.31'
S21.G00.81.001,'106'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'-50.13'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'25.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'15.27'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2619.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2619.03'
S21.G00.81.004,'240.95'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2619.03'
S21.G00.81.004,'13.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'76.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.49'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2587.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'104.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2587.83'
S21.G00.81.004,'5.18'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2587.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010799139250'
S21.G00.30.002,'BARROS FURTADO'
S21.G00.30.003,'BARROS FURTADO'
S21.G00.30.004,'Tiago'
S21.G00.30.005,'01'
S21.G00.30.006,'24072001'
S21.G00.30.008,'5 RUE JOACHIM DU BELLAY'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'42510'
S21.G00.30.025,'05'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'12102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'29082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.60.001,'01'
S21.G00.60.002,'11042024'
S21.G00.60.003,'12042024'
S21.G00.60.010,'13042024'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'05022024'
S21.G00.65.003,'09022024'
S21.G00.65.001,'501'
S21.G00.65.002,'19022024'
S21.G00.65.003,'23022024'
S21.G00.65.001,'501'
S21.G00.65.002,'13042024'
S21.G00.65.003,'13042024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'600.43'
S21.G00.50.003,'01'
S21.G00.50.004,'542.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'600.43'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022024'
S21.G00.51.002,'29022024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-538.92'
S21.G00.53.001,'01'
S21.G00.53.002,'-70.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'70.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'549.23'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1088.15'
S21.G00.53.001,'01'
S21.G00.53.002,'209.39'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-70.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'588.15'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.85'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'4.01'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'542.83'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'549.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'46.96'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'549.23'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'728.54'
S21.G00.79.001,'04'
S21.G00.79.004,'61.61'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'-144.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'8.51'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'2.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'1.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'18.95'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'38.45'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'11.09'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'33.01'
S21.G00.81.001,'106'
S21.G00.81.003,'549.23'
S21.G00.81.004,'-33.01'
S21.G00.81.001,'109'
S21.G00.81.003,'549.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'5.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'61.61'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.61'
S21.G00.81.004,'4.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'549.23'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'22.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'549.23'
S21.G00.81.004,'1.10'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'549.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00002'
S21.G00.30.001,'2041060057310'
S21.G00.30.002,'POYER'
S21.G00.30.003,'POYER'
S21.G00.30.004,'Elya'
S21.G00.30.005,'02'
S21.G00.30.006,'11102004'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'57 RUE DE PONTOISE'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'43745'
S21.G00.40.001,'08042024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'01062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'08042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'08042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'08042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00005'
S21.G00.30.001,'1950560057343'
S21.G00.30.002,'CAZIER'
S21.G00.30.003,'CAZIER'
S21.G00.30.004,'Jordan'
S21.G00.30.005,'01'
S21.G00.30.006,'18051995'
S21.G00.30.007,'BEAUVAIS'
S21.G00.30.008,'9 RUE DE TILLE'
S21.G00.30.009,'60000'
S21.G00.30.010,'TILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'44725'
S21.G00.40.001,'16042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'20042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.62.001,'20042024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'285.17'
S21.G00.50.003,'01'
S21.G00.50.004,'265.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'305601809'
S21.G00.50.009,'0.00'
S21.G00.50.013,'285.17'
S21.G00.51.001,'16042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'338.32'
S21.G00.51.001,'16042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'279.60'
S21.G00.53.001,'01'
S21.G00.53.002,'24.47'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1270.32'
S21.G00.51.001,'16042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1211.60'
S21.G00.52.001,'011'
S21.G00.52.002,'27.96'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'30.76'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'9.60'
S21.G00.54.003,'16042024'
S21.G00.54.004,'20042024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.47'
S21.G00.54.003,'16042024'
S21.G00.54.004,'20042024'
S21.G00.58.003,'03'
S21.G00.58.004,'265.58'
S21.G00.78.001,'02'
S21.G00.78.002,'16042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'338.32'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'52.27'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'16042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'338.32'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'279.60'
S21.G00.79.001,'04'
S21.G00.79.004,'12.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'-47.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'5.24'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'1.01'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'11.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'23.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'8.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'33.90'
S21.G00.81.001,'106'
S21.G00.81.003,'338.32'
S21.G00.81.004,'-10.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'3.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'3.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'16042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'344.46'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'344.46'
S21.G00.81.004,'31.69'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'344.46'
S21.G00.81.004,'1.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'16042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'12.07'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.07'
S21.G00.81.004,'0.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'16042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'338.32'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'13.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'338.32'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'16042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'338.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.47'
S21.G00.78.001,'31'
S21.G00.78.002,'16042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'10.67'
S21.G00.81.001,'059'
S21.G00.81.004,'10.67'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00004'
S21.G00.30.001,'2890599350142'
S21.G00.30.002,'ABBALA'
S21.G00.30.003,'BADAHI'
S21.G00.30.004,'Aziza'
S21.G00.30.005,'02'
S21.G00.30.006,'10051989'
S21.G00.30.008,'10 RUE VOLTAIRE'
S21.G00.30.009,'60110'
S21.G00.30.010,'MERU'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'44769'
S21.G00.30.029,'MAROC'
S21.G00.40.001,'09102023'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.55'
S21.G00.62.001,'01032024'
S21.G00.62.002,'034'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'875.84'
S21.G00.50.003,'01'
S21.G00.50.004,'845.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314144549'
S21.G00.50.009,'0.00'
S21.G00.50.013,'875.84'
S21.G00.51.001,'01032024'
S21.G00.51.002,'01032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1069.37'
S21.G00.51.001,'01032024'
S21.G00.51.002,'01032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1069.37'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01032024'
S21.G00.51.002,'01032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1069.37'
S21.G00.51.001,'01032024'
S21.G00.51.002,'01032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'93'
S21.G00.54.002,'12.73'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'845.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'01032024'
S21.G00.78.004,'1069.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'165.22'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'01032024'
S21.G00.78.004,'1069.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'12.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'16.58'
S21.G00.81.007,'1.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'3.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'36.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'74.86'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'25.88'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'107.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'10.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'6.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'01032024'
S21.G00.78.004,'1063.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1063.39'
S21.G00.81.004,'97.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1063.39'
S21.G00.81.004,'5.32'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'01032024'
S21.G00.78.004,'12.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'12.73'
S21.G00.81.004,'1.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'01032024'
S21.G00.78.004,'1069.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'43.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1069.37'
S21.G00.81.004,'2.14'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'01032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1069.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.73'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040397304868'
S21.G00.30.002,'THOMAS'
S21.G00.30.003,'THOMAS'
S21.G00.30.004,'Indris'
S21.G00.30.005,'01'
S21.G00.30.006,'26032004'
S21.G00.30.007,'KOUROU'
S21.G00.30.008,'5 SQUARE MAURICE RAVEL'
S21.G00.30.009,'60000'
S21.G00.30.010,'BEAUVAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.016,'BAT C 14'
S21.G00.30.019,'45232'
S21.G00.40.001,'01042024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'20042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603268'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.55'
S21.G00.62.001,'20042024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'16042024'
S21.G00.65.003,'16042024'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042024'
S21.G00.51.002,'20042024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'20042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00002'
S90.G00.90.001,'1826'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_012_R0016
|
2026-06-29 15:47:12
|
|
273357658a53b8ea0121fd643f07d9a140e1390b012a23c28b 273357658a53b8ea0121fd643f07d9a140e1390b012a23c28bbf2d137d6aad6e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
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S10.G00.01.006,'BOULOGNE BILLANCOURT'
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S20.G00.07.001,'CHARITE Audrey'
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S21.G00.11.003,'22 Boulevard Gallieni'
S21.G00.11.004,'92390'
S21.G00.11.005,'VILLENEUVE LA GARENNE'
S21.G00.11.006,'centre commercial Quartz Local B242 22 A 92'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
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S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
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S21.G00.20.001,'DGFIP'
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S21.G00.20.006,'01102022'
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S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
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S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
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S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
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S21.G00.22.004,'31102022'
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S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'14313.00'
S21.G00.23.001,'236'
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S21.G00.23.004,'15030.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'14478.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'692.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'447.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'649.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'11.00'
S21.G00.23.001,'726'
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S21.G00.23.004,'692.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'692.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14338.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'15030.00'
S21.G00.23.006,'92078'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'15030.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'15030.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'4960.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'15030.00'
S21.G00.30.001,'2850999352525'
S21.G00.30.002,'YATTA'
S21.G00.30.003,'YATTA'
S21.G00.30.004,'SABRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'27091985'
S21.G00.30.007,'ALGERIE'
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S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'25 PLACE LE VAU'
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S21.G00.40.001,'20042009'
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S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
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S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
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S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2779.34'
S21.G00.50.003,'01'
S21.G00.50.004,'2629.92'
S21.G00.50.006,'0.80'
S21.G00.50.007,'01'
S21.G00.50.008,'237892050'
S21.G00.50.009,'22.23'
S21.G00.50.013,'2779.34'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'3345.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'3345.91'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'3345.91'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'2558.58'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
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S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3345.91'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
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S21.G00.79.004,'80.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'19.74'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'16.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'115.43'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'234.21'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'76.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'337.26'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'33.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'19.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3367.54'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3367.54'
S21.G00.81.004,'309.81'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3367.54'
S21.G00.81.004,'16.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3345.91'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'135.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'5.02'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'80.18'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.18'
S21.G00.81.004,'6.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-82.09'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'3345.91'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3345.91'
S21.G00.81.004,'98.70'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'162'
S21.G00.86.005,'00005'
S21.G00.30.001,'1960999352621'
S21.G00.30.002,'DJELLALI'
S21.G00.30.003,'DJELLALI'
S21.G00.30.004,'HAMZA'
S21.G00.30.005,'01'
S21.G00.30.006,'29091996'
S21.G00.30.007,'ARGENTEUIL'
S21.G00.30.008,'1 All�e du jura'
S21.G00.30.009,'78170'
S21.G00.30.010,'LA CELLE ST CLOUD'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'18711'
S21.G00.40.001,'06102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00023'
S21.G00.40.010,'31102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'06102022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1388.62'
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S21.G00.78.002,'06102022'
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S21.G00.78.004,'23.28'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'23.28'
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S21.G00.78.001,'13'
S21.G00.78.002,'17102022'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.27'
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S21.G00.78.001,'31'
S21.G00.78.002,'06102022'
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S21.G00.78.006,'00023'
S21.G00.79.001,'11'
S21.G00.79.004,'944.89'
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S21.G00.81.004,'4.91'
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S21.G00.78.002,'06102022'
S21.G00.78.003,'16102022'
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S21.G00.78.006,'00023'
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S21.G00.79.004,'1216.39'
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S21.G00.81.004,'19.95'
S21.G00.78.001,'31'
S21.G00.78.002,'06102022'
S21.G00.78.003,'16102022'
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S21.G00.78.006,'00023'
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S21.G00.78.006,'00023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00023'
S21.G00.30.001,'1920599350117'
S21.G00.30.002,'ED-DAHOUZ'
S21.G00.30.003,'ED-DAHOUZ'
S21.G00.30.004,'Brahim'
S21.G00.30.005,'01'
S21.G00.30.006,'07051992'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'28 AV DE LA REDOUTE'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.019,'28011'
S21.G00.40.001,'04092017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2035.21'
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S21.G00.50.004,'1912.36'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892050'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2035.21'
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S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2429.37'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2429.37'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2429.37'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1795.00'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2429.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'375.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2429.37'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'64.39'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'14.33'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'12.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'7.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'83.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'170.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'55.88'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'243.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'24.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'14.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2451.25'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2451.25'
S21.G00.81.004,'225.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2451.25'
S21.G00.81.004,'12.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2429.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'98.39'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'64.39'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.39'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2429.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2429.37'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2429.37'
S21.G00.81.004,'71.67'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'64'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990795018070'
S21.G00.30.002,'PEROUMAL'
S21.G00.30.003,'PEROUMAL'
S21.G00.30.004,'Maeva'
S21.G00.30.005,'02'
S21.G00.30.006,'11071999'
S21.G00.30.007,'ARGENTEUIL'
S21.G00.30.008,'48 AVENUE ROGER GUICHARD'
S21.G00.30.009,'95610'
S21.G00.30.010,'ERAGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'40990'
S21.G00.40.001,'23052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'29092022'
S21.G00.60.003,'09102022'
S21.G00.60.010,'11102022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'22102022'
S21.G00.65.003,'22102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1001.35'
S21.G00.50.003,'01'
S21.G00.50.004,'914.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1001.35'
S21.G00.51.001,'01092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'-55.97'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1165.69'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1221.66'
S21.G00.53.001,'01'
S21.G00.53.002,'102.16'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.11'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'18'
S21.G00.54.002,'27.36'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1165.69'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'180.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1165.69'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1051.62'
S21.G00.79.001,'04'
S21.G00.79.004,'57.82'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'-226.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'5.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'3.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'40.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'81.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'26.81'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'116.80'
S21.G00.81.001,'106'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'-51.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'11.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'6.88'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1203.11'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1203.11'
S21.G00.81.004,'110.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1203.11'
S21.G00.81.004,'6.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1165.69'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'47.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'1.75'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'57.82'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.82'
S21.G00.81.004,'4.63'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1165.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.06'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1165.69'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1165.69'
S21.G00.81.004,'34.39'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00004'
S21.G00.30.001,'2031075214898'
S21.G00.30.002,'NAKIB'
S21.G00.30.003,'NAKIB'
S21.G00.30.004,'Amany'
S21.G00.30.005,'02'
S21.G00.30.006,'29102003'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'9 rue marcel bontemps'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'41084'
S21.G00.40.001,'01042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2019.12'
S21.G00.50.003,'01'
S21.G00.50.004,'1896.04'
S21.G00.50.006,'4.10'
S21.G00.50.007,'13'
S21.G00.50.009,'82.78'
S21.G00.50.013,'2019.12'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2437.24'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2437.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2437.24'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2437.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'376.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2437.24'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'64.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'-109.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'12.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'7.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'84.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'170.61'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'56.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'244.21'
S21.G00.81.001,'106'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'-24.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'24.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2459.02'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2459.02'
S21.G00.81.004,'226.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2459.02'
S21.G00.81.004,'12.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2437.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'98.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'3.66'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'64.43'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.43'
S21.G00.81.004,'5.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2437.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2437.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2437.24'
S21.G00.81.004,'71.90'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00003'
S21.G00.30.001,'1870375120163'
S21.G00.30.002,'HAUROO'
S21.G00.30.003,'HAUROO'
S21.G00.30.004,'Jonathan'
S21.G00.30.005,'01'
S21.G00.30.006,'22031987'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'46 avenue gaston monmousseau'
S21.G00.30.009,'93240'
S21.G00.30.010,'STAINS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42283'
S21.G00.40.001,'12092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16102022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'27092022'
S21.G00.65.003,'27092022'
S21.G00.65.001,'501'
S21.G00.65.002,'06102022'
S21.G00.65.003,'16102022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'907.07'
S21.G00.50.003,'01'
S21.G00.50.004,'848.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237892050'
S21.G00.50.009,'0.00'
S21.G00.50.013,'907.07'
S21.G00.51.001,'12092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-111.93'
S21.G00.53.001,'01'
S21.G00.53.002,'-7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1078.98'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'852.39'
S21.G00.53.001,'01'
S21.G00.53.002,'30.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2017.51'
S21.G00.51.001,'01102022'
S21.G00.51.002,'16102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'161.20'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'177.32'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'26.72'
S21.G00.54.003,'01102022'
S21.G00.54.004,'16102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'1078.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'166.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'1078.98'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'740.46'
S21.G00.79.001,'04'
S21.G00.79.004,'32.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'-46.46'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'5.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'37.22'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'75.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'24.82'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'108.12'
S21.G00.81.001,'106'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'-10.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'10.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'10.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'1092.43'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1092.43'
S21.G00.81.004,'100.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1092.43'
S21.G00.81.004,'5.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'1078.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'43.70'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'1.62'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'32.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'32.33'
S21.G00.81.004,'2.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1078.98'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.61'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1769.29'
S21.G00.81.001,'059'
S21.G00.81.004,'29.02'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'16102022'
S21.G00.78.004,'1078.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1078.98'
S21.G00.81.004,'31.83'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040995277048'
S21.G00.30.002,'AGBOANOU'
S21.G00.30.003,'AGBOANOU'
S21.G00.30.004,'Jennifer'
S21.G00.30.005,'02'
S21.G00.30.006,'05092004'
S21.G00.30.007,'GONESSE'
S21.G00.30.008,'13 rue teddy riner'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'42328'
S21.G00.30.025,'05'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'25092022'
S21.G00.60.003,'27092022'
S21.G00.60.010,'28092022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'739.05'
S21.G00.50.003,'01'
S21.G00.50.004,'687.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'739.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19092022'
S21.G00.51.002,'30092022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-30.22'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'691.75'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'721.97'
S21.G00.53.001,'01'
S21.G00.53.002,'155.88'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'721.97'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'721.97'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'691.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'59.14'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'691.75'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1608.71'
S21.G00.79.001,'04'
S21.G00.79.004,'55.36'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'-182.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'4.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'2.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'23.87'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'48.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'13.14'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'0.11'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'41.57'
S21.G00.81.001,'106'
S21.G00.81.003,'691.75'
S21.G00.81.004,'-41.57'
S21.G00.81.001,'109'
S21.G00.81.003,'691.75'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'6.92'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'4.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'691.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'28.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'55.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.36'
S21.G00.81.004,'4.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'691.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.60'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'691.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'691.75'
S21.G00.81.004,'20.41'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020175118722'
S21.G00.30.002,'HARBI'
S21.G00.30.003,'HARBI'
S21.G00.30.004,'Mehdi'
S21.G00.30.005,'01'
S21.G00.30.006,'07012002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'1 rue tanneries'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'42399'
S21.G00.40.001,'01102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'02102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'272.64'
S21.G00.50.003,'01'
S21.G00.50.004,'259.80'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'272.64'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'328.17'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'271.22'
S21.G00.53.001,'01'
S21.G00.53.002,'13.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1852.18'
S21.G00.51.001,'01102022'
S21.G00.51.002,'02102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'27.12'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'29.83'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'3.34'
S21.G00.54.003,'01102022'
S21.G00.54.004,'02102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'221.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.16'
S21.G00.81.004,'34.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'328.17'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'154.98'
S21.G00.79.001,'04'
S21.G00.79.004,'5.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'11.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'22.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'7.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'49.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'3.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'3.28'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'327.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.48'
S21.G00.81.004,'30.13'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'327.48'
S21.G00.81.004,'1.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'328.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'13.29'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'5.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.05'
S21.G00.81.004,'0.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'221.16'
S21.G00.79.001,'13'
S21.G00.79.004,'107.01'
S21.G00.81.001,'059'
S21.G00.81.004,'1.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'02102022'
S21.G00.78.004,'328.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'328.17'
S21.G00.81.004,'9.68'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2021092024083'
S21.G00.30.002,'LABONT�'
S21.G00.30.003,'LABONT�'
S21.G00.30.004,'Murielle'
S21.G00.30.005,'02'
S21.G00.30.006,'12102002'
S21.G00.30.007,'CLICHY'
S21.G00.30.008,'18 quai du saule fleuri'
S21.G00.30.009,'93450'
S21.G00.30.010,'L ILE ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42443'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'08102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03102022'
S21.G00.78.003,'08102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03102022'
S21.G00.78.003,'08102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040793031056'
S21.G00.30.002,'DEOLIVEIRA'
S21.G00.30.003,'DEOLIVEIRA'
S21.G00.30.004,'Alex Manuel'
S21.G00.30.005,'01'
S21.G00.30.006,'23072004'
S21.G00.30.007,'EPINAY SUR SEINE'
S21.G00.30.008,'19 rue de l'yser'
S21.G00.30.009,'93800'
S21.G00.30.010,'EPINAY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'42444'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'08102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'08102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03102022'
S21.G00.78.003,'08102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03102022'
S21.G00.78.003,'08102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.30.001,'1001299353231'
S21.G00.30.002,'BELLALEM'
S21.G00.30.003,'BELLALEM'
S21.G00.30.004,'Oussama'
S21.G00.30.005,'01'
S21.G00.30.006,'17122000'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'17 rue claude grenthe'
S21.G00.30.009,'95480'
S21.G00.30.010,'PIERRELAYE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'42523'
S21.G00.40.001,'17102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605842'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31102022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1020.38'
S21.G00.50.003,'01'
S21.G00.50.004,'959.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1020.38'
S21.G00.50.013,'332.38'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1218.93'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1007.38'
S21.G00.53.001,'01'
S21.G00.53.002,'72.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2123.02'
S21.G00.51.001,'17102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'011'
S21.G00.52.002,'100.74'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'110.81'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'25.05'
S21.G00.54.003,'17102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1218.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'188.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1218.93'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'774.90'
S21.G00.79.001,'04'
S21.G00.79.004,'31.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'-9.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'3.66'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'42.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'85.33'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'28.04'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'122.13'
S21.G00.81.001,'106'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'-2.08'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'12.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'12.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'7.19'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1228.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.99'
S21.G00.81.004,'113.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1228.99'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1218.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'49.37'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'1.83'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'31.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.39'
S21.G00.81.004,'2.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1218.93'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.34'
S21.G00.78.001,'31'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1658.71'
S21.G00.81.001,'059'
S21.G00.81.004,'27.21'
S21.G00.78.001,'57'
S21.G00.78.002,'17102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1218.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1218.93'
S21.G00.81.004,'35.96'
S21.G00.81.005,'92078'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S90.G00.90.001,'2808'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_182_R0681.txt
|
2026-06-28 18:30:11
|
|
2721fb4b578972b278128f21d9a0dc798f3259fedb2c60463f 2721fb4b578972b278128f21d9a0dc798f3259fedb2c60463f75907966104632...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240904102149338'
S20.G00.05.005,'01082024'
S20.G00.05.007,'04092024'
S20.G00.05.008,'01'
S20.G00.05.009,'151537'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02849'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LES FLANERIES'
S21.G00.11.004,'85000'
S21.G00.11.005,'LA ROCHE SUR YON'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082024'
S21.G00.20.007,'31082024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082024'
S21.G00.22.004,'31082024'
S21.G00.22.005,'5868.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'16740.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'14884.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'14884.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'16740.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'15092.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1856.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'577.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1476.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1856.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1856.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'14884.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'16740.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'16740.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2682.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'16740.00'
S21.G00.30.001,'1930491471270'
S21.G00.30.002,'PAILLAT'
S21.G00.30.003,'PAILLAT'
S21.G00.30.004,'Valentin'
S21.G00.30.005,'01'
S21.G00.30.006,'28041993'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'8 RUE DE LA LANDE'
S21.G00.30.009,'85150'
S21.G00.30.010,'STE FLAIVE DES LOUPS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'14923'
S21.G00.40.001,'30092013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2565.85'
S21.G00.50.003,'01'
S21.G00.50.004,'2417.59'
S21.G00.50.006,'4.90'
S21.G00.50.007,'01'
S21.G00.50.008,'332146214'
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S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3086.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3086.00'
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S21.G00.53.002,'21.00'
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S21.G00.53.001,'01'
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S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'3086.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2756.00'
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S21.G00.54.002,'79.80'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
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S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
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S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
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S21.G00.58.004,'2417.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3086.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'476.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3086.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'94.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'14.20'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'15.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'9.26'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'106.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'216.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'74.68'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'30.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'18.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'309.22'
S21.G00.81.001,'132'
S21.G00.81.004,'1.85'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3126.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3126.32'
S21.G00.81.004,'287.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3126.32'
S21.G00.81.004,'15.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'94.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.32'
S21.G00.81.004,'7.55'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3086.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'124.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3086.00'
S21.G00.81.004,'7.72'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3086.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'131'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951285191287'
S21.G00.30.002,'FRADIN'
S21.G00.30.003,'FRADIN'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'09121995'
S21.G00.30.007,'LA ROCHE SUR YON'
S21.G00.30.008,'68 RUE DES ROCHETTES'
S21.G00.30.009,'85000'
S21.G00.30.010,'LA ROCHE SUR YON'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.019,'22247'
S21.G00.40.001,'09042018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1840.40'
S21.G00.50.003,'01'
S21.G00.50.004,'1718.33'
S21.G00.50.006,'2.10'
S21.G00.50.007,'01'
S21.G00.50.008,'332146214'
S21.G00.50.009,'38.65'
S21.G00.50.013,'1840.40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'2187.82'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'2187.82'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
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S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'2187.82'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.97'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1718.33'
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S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2187.82'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'338.02'
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S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2187.82'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'-280.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'10.06'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'6.56'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'75.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'153.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'52.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'-64.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'21.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'219.23'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2223.10'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.10'
S21.G00.81.004,'204.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.10'
S21.G00.81.004,'11.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'73.57'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.57'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2187.82'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'88.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2187.82'
S21.G00.81.004,'5.47'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'2187.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'76'
S21.G00.86.005,'00017'
S21.G00.30.001,'2941049328295'
S21.G00.30.002,'GERU'
S21.G00.30.003,'GERU'
S21.G00.30.004,'Mallaury'
S21.G00.30.005,'02'
S21.G00.30.006,'17101994'
S21.G00.30.007,'SAUMUR'
S21.G00.30.008,'18 all�e androm�de'
S21.G00.30.009,'85430'
S21.G00.30.010,'AUBIGNY LES CLOUZEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'34477'
S21.G00.40.001,'25032019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2035.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1906.08'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332146214'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2035.29'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2436.57'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2436.57'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2436.57'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1931.12'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'17.79'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1906.08'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2436.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'376.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2436.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'75.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'-172.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'11.21'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'7.31'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'84.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'170.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'58.97'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'0.39'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'-39.36'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'24.37'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'244.14'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2469.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2469.32'
S21.G00.81.004,'227.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2469.32'
S21.G00.81.004,'12.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'75.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.39'
S21.G00.81.004,'6.03'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2436.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'98.68'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2436.57'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2436.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.79'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'65'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010385191244'
S21.G00.30.002,'TERRIEN'
S21.G00.30.003,'TERRIEN'
S21.G00.30.004,'Hugo'
S21.G00.30.005,'01'
S21.G00.30.006,'01032001'
S21.G00.30.007,'LA ROCHE SUR YON'
S21.G00.30.008,'LA GUITTIERE'
S21.G00.30.009,'85670'
S21.G00.30.010,'ST ETIENNE DU BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.019,'40493'
S21.G00.40.001,'04092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1882.51'
S21.G00.50.003,'01'
S21.G00.50.004,'1758.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332146214'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1882.51'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2239.19'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2239.19'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2239.19'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.35'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1758.97'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2239.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'345.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2239.19'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.95'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'-258.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'10.30'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'11.20'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'6.72'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'77.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'156.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'54.19'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'-58.99'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'22.39'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'13.21'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'224.37'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2273.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2273.95'
S21.G00.81.004,'209.20'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2273.95'
S21.G00.81.004,'11.37'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'73.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.95'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2239.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'90.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2239.19'
S21.G00.81.004,'5.60'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2239.19'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990217300344'
S21.G00.30.002,'HARBONNIER'
S21.G00.30.003,'HARBONNIER'
S21.G00.30.004,'Celena'
S21.G00.30.005,'02'
S21.G00.30.006,'17021999'
S21.G00.30.007,'LA ROCHELLE'
S21.G00.30.008,'79 RUE DU PRIEURE'
S21.G00.30.009,'85170'
S21.G00.30.010,'LES LUCS SUR BOULOGNE'
S21.G00.30.013,'01'
S21.G00.30.014,'17'
S21.G00.30.015,'FR'
S21.G00.30.019,'44303'
S21.G00.40.001,'10072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_CONJOINT'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1879.64'
S21.G00.50.003,'01'
S21.G00.50.004,'1755.73'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332146214'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1879.64'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2252.16'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2252.16'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2252.16'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.44'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1755.73'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2252.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'347.96'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2252.16'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'74.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'-252.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'10.36'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'6.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'77.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'157.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'54.50'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'-57.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'22.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'13.29'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'225.66'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2286.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2286.79'
S21.G00.81.004,'210.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2286.79'
S21.G00.81.004,'11.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'74.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.04'
S21.G00.81.004,'5.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2252.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'91.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.16'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2252.16'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.44'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'77.50'
S21.G00.81.001,'059'
S21.G00.81.004,'77.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030685191430'
S21.G00.30.002,'RICHARD'
S21.G00.30.003,'RICHARD'
S21.G00.30.004,'Nathan'
S21.G00.30.005,'01'
S21.G00.30.006,'22062003'
S21.G00.30.007,'LA ROCHE SUR YON'
S21.G00.30.008,'55 RUE OLIVIER MESSIAEN'
S21.G00.30.009,'85000'
S21.G00.30.010,'LA ROCHE SUR YON'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE WILLY BRANDT APPT 201'
S21.G00.30.019,'44414'
S21.G00.30.025,'05'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1376.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1319.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1376.89'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1325.69'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1325.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1325.69'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1077.87'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.68'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1319.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1325.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'113.35'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1325.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'67.28'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'-349.06'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'6.10'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'6.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'3.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'45.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'92.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'26.78'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'-79.67'
S21.G00.81.001,'109'
S21.G00.81.003,'1325.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'13.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'7.82'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'79.67'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'67.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.28'
S21.G00.81.004,'5.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1325.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'53.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1325.69'
S21.G00.81.004,'3.31'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1325.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980499419062'
S21.G00.30.002,'GUZMAN FLOR'
S21.G00.30.003,'GUZMAN FLOR'
S21.G00.30.004,'Valentina'
S21.G00.30.005,'02'
S21.G00.30.006,'11041998'
S21.G00.30.007,'BOGOTA'
S21.G00.30.008,'24 RUE JEAN LE BON'
S21.G00.30.009,'85000'
S21.G00.30.010,'LA ROCHE SUR YON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CO'
S21.G00.30.019,'46427'
S21.G00.30.029,'COLOMBIE'
S21.G00.40.001,'01072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'22082024'
S21.G00.60.003,'23082024'
S21.G00.60.010,'24082024'
S21.G00.60.011,'01'
S21.G00.62.001,'31082024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2245.80'
S21.G00.50.003,'01'
S21.G00.50.004,'2109.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332146214'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2245.80'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2682.45'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1903.81'
S21.G00.53.001,'01'
S21.G00.53.002,'146.78'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2740.64'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'370.78'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'407.86'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.58'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2109.54'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2682.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'414.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2682.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.96'
S21.G00.79.001,'04'
S21.G00.79.004,'77.18'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'-23.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'12.34'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'13.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'8.05'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'92.54'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'187.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'64.92'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'-5.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'26.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'26.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'15.83'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'268.78'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2712.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2712.69'
S21.G00.81.004,'249.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2712.69'
S21.G00.81.004,'13.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'77.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.18'
S21.G00.81.004,'6.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2682.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'108.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2682.45'
S21.G00.81.004,'6.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2682.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.30.001,'2060885191308'
S21.G00.30.002,'MARET'
S21.G00.30.003,'MARET'
S21.G00.30.004,'Enola'
S21.G00.30.005,'02'
S21.G00.30.006,'08082006'
S21.G00.30.007,'LA ROCHE SUR YON'
S21.G00.30.008,'3 RUE FLORENCE ARTHAUD'
S21.G00.30.009,'85430'
S21.G00.30.010,'NIEUL LE DOLENT'
S21.G00.30.013,'01'
S21.G00.30.014,'85'
S21.G00.30.015,'FR'
S21.G00.30.019,'46613'
S21.G00.30.025,'05'
S21.G00.40.001,'12082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'09082026'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602849'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'563.10'
S21.G00.50.003,'01'
S21.G00.50.004,'525.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'563.10'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'530.07'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'530.07'
S21.G00.53.001,'01'
S21.G00.53.002,'98.92'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'750.95'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'689.11'
S21.G00.54.001,'92'
S21.G00.54.002,'37.16'
S21.G00.54.003,'12082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.87'
S21.G00.54.003,'12082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'525.94'
S21.G00.78.001,'02'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'530.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'45.32'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'530.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1223.25'
S21.G00.79.001,'04'
S21.G00.79.004,'41.03'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'-139.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'2.44'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'2.65'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'18.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'37.10'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'10.71'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'530.07'
S21.G00.81.004,'-31.86'
S21.G00.81.001,'109'
S21.G00.81.003,'530.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'5.30'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'31.86'
S21.G00.78.001,'05'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'41.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'41.03'
S21.G00.81.004,'3.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'530.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'21.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'530.07'
S21.G00.81.004,'1.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'530.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.87'
S21.G00.78.001,'31'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'41.29'
S21.G00.81.001,'059'
S21.G00.81.004,'41.29'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00001'
S90.G00.90.001,'2037'
S90.G00.90.002,'1'
...
|
2024-08
|
DSN août 24_110_R0267
|
2026-06-29 15:17:24
|
|
2716b0ccb359b6f33f379562188aa4556bc7912b22c37fbd40 2716b0ccb359b6f33f379562188aa4556bc7912b22c37fbd40b7fd62a3beb78e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230727170320224'
S20.G00.05.005,'01072023'
S20.G00.05.007,'27072023'
S20.G00.05.008,'01'
S20.G00.05.009,'114976'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05933'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Retail Park Lieudit'
S21.G00.11.004,'69720'
S21.G00.11.005,'ST BONNET DE MURE'
S21.G00.11.006,'La Plaine'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072023'
S21.G00.20.007,'31072023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'4803.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11930.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.82'
S21.G00.23.004,'10737.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10737.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11930.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10865.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1193.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'747.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'385.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'747.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'757.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.82'
S21.G00.23.004,'1193.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1193.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10737.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'11930.00'
S21.G00.23.006,'69287'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11930.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11930.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1476.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11930.00'
S21.G00.30.001,'2901169388048'
S21.G00.30.002,'STASI'
S21.G00.30.003,'STASI'
S21.G00.30.004,'ANGIE'
S21.G00.30.005,'02'
S21.G00.30.006,'07111990'
S21.G00.30.007,'LYON'
S21.G00.30.008,'15 Rue Grand de Vents'
S21.G00.30.009,'69720'
S21.G00.30.010,'ST LAURENT DE MURE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'5802'
S21.G00.40.001,'10092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.65.001,'632'
S21.G00.65.002,'01072023'
S21.G00.65.003,'31072023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'612.08'
S21.G00.50.003,'01'
S21.G00.50.004,'590.56'
S21.G00.50.006,'6.40'
S21.G00.50.007,'01'
S21.G00.50.008,'271464696'
S21.G00.50.009,'39.17'
S21.G00.50.013,'612.08'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'747.25'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'747.25'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2635.91'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2635.91'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'598.78'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'747.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'115.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'747.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'488.51'
S21.G00.79.001,'04'
S21.G00.79.004,'8.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'6.13'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'3.74'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'25.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'52.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'17.19'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'13.45'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'75.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'7.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'4.41'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'44.84'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'742.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.25'
S21.G00.81.004,'68.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'742.25'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'8.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.07'
S21.G00.81.004,'0.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'747.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'30.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'1.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'747.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.07'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'747.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.25'
S21.G00.81.004,'14.95'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'154'
S21.G00.86.005,'00001'
S21.G00.30.001,'2970269081041'
S21.G00.30.002,'MOLLOT'
S21.G00.30.003,'MOLLOT'
S21.G00.30.004,'MARIE'
S21.G00.30.005,'02'
S21.G00.30.006,'10021997'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'10 RUE CURIE'
S21.G00.30.009,'69270'
S21.G00.30.010,'FONTAINES SUR SAONE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'21120'
S21.G00.40.001,'23112015'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2879.08'
S21.G00.50.003,'01'
S21.G00.50.004,'2716.12'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'271464696'
S21.G00.50.009,'43.19'
S21.G00.50.013,'2879.08'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3453.04'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3453.04'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3453.04'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2552.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00003'
S21.G00.51.011,'027'
S21.G00.51.013,'2754.10'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3453.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'533.49'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3453.04'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'98.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'28.31'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'17.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'10.36'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'119.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'241.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'79.42'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'348.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'34.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'20.37'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3491.60'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3491.60'
S21.G00.81.004,'321.23'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3491.60'
S21.G00.81.004,'17.46'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'98.99'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'98.99'
S21.G00.81.004,'7.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3453.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'139.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'5.18'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3453.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'3453.04'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3453.04'
S21.G00.81.004,'69.06'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'92'
S21.G00.86.005,'00003'
S21.G00.30.001,'2970102691411'
S21.G00.30.002,'LANIER'
S21.G00.30.003,'LANIER'
S21.G00.30.004,'Coline'
S21.G00.30.005,'02'
S21.G00.30.006,'15011997'
S21.G00.30.007,'ST QUENTIN'
S21.G00.30.008,'8 RUE DE BONALD'
S21.G00.30.009,'69007'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.019,'29109'
S21.G00.40.001,'01102017'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2245.71'
S21.G00.50.003,'01'
S21.G00.50.004,'2105.41'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'271464696'
S21.G00.50.009,'38.18'
S21.G00.50.013,'2245.71'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2678.08'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2678.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2678.08'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2031.93'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'2123.09'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2678.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.08'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'2678.08'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2678.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.08'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2678.08'
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S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
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S21.G00.78.006,'00001'
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S21.G00.79.004,'2678.08'
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S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
S21.G00.30.001,'2030569290071'
S21.G00.30.002,'PONTILLE'
S21.G00.30.003,'PONTILLE'
S21.G00.30.004,'Lou-Oceane'
S21.G00.30.005,'02'
S21.G00.30.006,'22052003'
S21.G00.30.007,'ST PRIEST'
S21.G00.30.008,'24 B RUE LA MARTINE'
S21.G00.30.009,'69740'
S21.G00.30.010,'GENAS'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01072023'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.006,'00004'
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S21.G00.30.005,'02'
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S21.G00.30.009,'69800'
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S21.G00.30.019,'41722'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
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S21.G00.50.004,'1871.57'
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S21.G00.51.001,'01072023'
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S21.G00.51.011,'027'
S21.G00.51.013,'1887.29'
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S21.G00.54.002,'79.80'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
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S21.G00.54.002,'61.70'
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S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2382.46'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'77.42'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'-181.90'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'19.54'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'11.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'7.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'82.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'166.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'54.80'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'0.38'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'238.72'
S21.G00.81.001,'106'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'-41.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'23.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'14.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2418.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.19'
S21.G00.81.004,'222.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2418.19'
S21.G00.81.004,'12.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'77.42'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.42'
S21.G00.81.004,'6.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2382.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'96.49'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'3.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2382.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.72'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2382.46'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2382.46'
S21.G00.81.004,'47.65'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040969388021'
S21.G00.30.002,'ADAMOLI'
S21.G00.30.003,'ADAMOLI'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'03092004'
S21.G00.30.007,'LYON'
S21.G00.30.008,'31 route'
S21.G00.30.009,'69330'
S21.G00.30.010,'JONS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'42229'
S21.G00.30.025,'05'
S21.G00.40.001,'05092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'05092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1247.57'
S21.G00.50.003,'01'
S21.G00.50.004,'1185.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1247.57'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1192.73'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1192.73'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1192.73'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1193.74'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1192.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'101.98'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1192.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'69.57'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'-313.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'9.78'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'41.15'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'83.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'22.66'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'0.19'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'71.69'
S21.G00.81.001,'106'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'-71.69'
S21.G00.81.001,'109'
S21.G00.81.003,'1192.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'11.93'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'7.04'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'69.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.57'
S21.G00.81.004,'5.57'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1192.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'48.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'1.79'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1192.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1192.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1192.73'
S21.G00.81.004,'23.85'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031069383351'
S21.G00.30.002,'SAMBA'
S21.G00.30.003,'SAMBA'
S21.G00.30.004,'Jessim'
S21.G00.30.005,'01'
S21.G00.30.006,'27102003'
S21.G00.30.007,'LYON'
S21.G00.30.008,'8 CHEMIND DE BEAUREGARD'
S21.G00.30.009,'69320'
S21.G00.30.010,'FEYZIN'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'44346'
S21.G00.40.001,'17072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605933'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.82'
S21.G00.62.001,'22072023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'284.13'
S21.G00.50.003,'01'
S21.G00.50.004,'262.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17072023'
S21.G00.51.002,'22072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'334.69'
S21.G00.51.001,'17072023'
S21.G00.51.002,'22072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'276.60'
S21.G00.53.001,'01'
S21.G00.53.002,'23.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17072023'
S21.G00.51.002,'22072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1256.69'
S21.G00.51.001,'17072023'
S21.G00.51.002,'22072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.51.001,'17072023'
S21.G00.51.002,'22072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'264.46'
S21.G00.52.001,'011'
S21.G00.52.002,'27.66'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'30.43'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'11.94'
S21.G00.54.003,'17072023'
S21.G00.54.004,'22072023'
S21.G00.78.001,'02'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'334.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'51.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'334.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'276.48'
S21.G00.79.001,'04'
S21.G00.79.004,'14.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'-47.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'2.74'
S21.G00.81.007,'0.82'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'1.67'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'1.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'11.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'23.43'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'7.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'33.54'
S21.G00.81.001,'106'
S21.G00.81.003,'334.69'
S21.G00.81.004,'-10.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'3.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'3.35'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'1.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'342.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'342.98'
S21.G00.81.004,'31.55'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'342.98'
S21.G00.81.004,'1.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'14.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'14.15'
S21.G00.81.004,'1.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'334.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'13.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'334.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.21'
S21.G00.78.001,'31'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'709.55'
S21.G00.81.001,'059'
S21.G00.81.004,'13.27'
S21.G00.78.001,'57'
S21.G00.78.002,'17072023'
S21.G00.78.003,'22072023'
S21.G00.78.004,'334.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'334.69'
S21.G00.81.004,'6.69'
S21.G00.81.005,'69287'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S90.G00.90.001,'1888'
S90.G00.90.002,'1'
...
|
2023-07
|
DSN mensuelle 07 2023_188_R0757.txt
|
2026-06-28 18:44:24
|
|
27125f45013829930623504dbf70b1cfb80975ee8eeddb7310 27125f45013829930623504dbf70b1cfb80975ee8eeddb7310109ecfed8f2169...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601145424586'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'111987'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04050'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DES PORTES D'ARCUEIL'
S21.G00.11.004,'94110'
S21.G00.11.005,'ARCUEIL'
S21.G00.11.006,'C CIAL LA VACHE NOIRE 32-33'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'4770.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'4182.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9802.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'8947.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8947.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9802.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'13415.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'855.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'509.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1101.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'855.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'855.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8947.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'9802.00'
S21.G00.23.006,'94003'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9802.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9802.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9802.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032022'
S21.G00.22.004,'31032022'
S21.G00.22.005,'16.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'54.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'54.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'77.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'261.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'261.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'53.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'178.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'178.00'
S21.G00.30.001,'1820791174089'
S21.G00.30.002,'IZRAITEL'
S21.G00.30.003,'IZRAITEL'
S21.G00.30.004,'JEREMY'
S21.G00.30.005,'01'
S21.G00.30.006,'21071982'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'65 RUE BERBIZIALE'
S21.G00.30.009,'63500'
S21.G00.30.010,'ISSOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'453'
S21.G00.40.001,'17112001'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'06'
S21.G00.60.002,'06012022'
S21.G00.60.003,'01062023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'50.64'
S21.G00.50.003,'01'
S21.G00.50.004,'-44.64'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'267175869'
S21.G00.50.009,'3.44'
S21.G00.50.013,'50.64'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2710.37'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'11'
S21.G00.54.002,'378.26'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'717.96'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.79.001,'04'
S21.G00.79.004,'61.70'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1157.92'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'5.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1096.22'
S21.G00.81.004,'106.33'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1157.92'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1096.22'
S21.G00.81.004,'219.24'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.70'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'258'
S21.G00.86.005,'00004'
S21.G00.30.001,'2830193045036'
S21.G00.30.002,'TAMBOURA'
S21.G00.30.003,'TAMBOURA'
S21.G00.30.004,'OUREYE'
S21.G00.30.005,'02'
S21.G00.30.006,'08011983'
S21.G00.30.007,'LES LILAS'
S21.G00.30.008,'BD Jacques decour'
S21.G00.30.009,'93150'
S21.G00.30.010,'LE BLANC MESNIL'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appt 609 bat 16 esc D'
S21.G00.30.019,'935'
S21.G00.40.001,'08072005'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'3577.54'
S21.G00.50.003,'01'
S21.G00.50.004,'3394.24'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267175869'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3577.54'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3037.59'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3037.59'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3037.59'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'11'
S21.G00.54.002,'384.58'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'729.96'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3037.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'469.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3037.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'94.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'16.71'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'15.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'9.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'104.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'212.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'69.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'306.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'30.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'17.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4193.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3078.94'
S21.G00.81.004,'283.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1114.54'
S21.G00.81.004,'108.11'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3078.94'
S21.G00.81.004,'15.39'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1209.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1114.54'
S21.G00.81.004,'222.91'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.51'
S21.G00.81.004,'7.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3037.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'123.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'4.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3037.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'53.16'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3037.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3037.59'
S21.G00.81.004,'89.61'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'214'
S21.G00.86.005,'00001'
S21.G00.30.001,'2870838151017'
S21.G00.30.002,'MARTIN'
S21.G00.30.003,'MARTIN'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'02081987'
S21.G00.30.007,'ECHIROLLES'
S21.G00.30.008,'48 RUE DE LA VOIE VERTE'
S21.G00.30.009,'91200'
S21.G00.30.010,'ATHIS MONS'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'8304'
S21.G00.40.001,'13092011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'26032022'
S21.G00.62.002,'043'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'17.52'
S21.G00.50.003,'01'
S21.G00.50.004,'15.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'17.52'
S21.G00.51.001,'01032022'
S21.G00.51.002,'26032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'26032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032022'
S21.G00.51.002,'26032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032022'
S21.G00.51.002,'26032022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'18.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'35.69'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032022'
S21.G00.78.003,'26032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032022'
S21.G00.78.003,'26032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01032022'
S21.G00.78.003,'26032022'
S21.G00.78.004,'54.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.49'
S21.G00.81.004,'5.30'
S21.G00.81.007,'9.73'
S21.G00.78.001,'05'
S21.G00.78.002,'01032022'
S21.G00.78.003,'26032022'
S21.G00.78.004,'54.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.49'
S21.G00.81.004,'10.90'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032022'
S21.G00.78.003,'26032022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01032022'
S21.G00.78.003,'26032022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'1920694081223'
S21.G00.30.002,'COLANGELO'
S21.G00.30.003,'COLANGELO'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'03061992'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'44 boulevard de la Vanne'
S21.G00.30.009,'94230'
S21.G00.30.010,'CACHAN'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'15723'
S21.G00.40.001,'10022014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.62.001,'30062022'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'243.28'
S21.G00.50.003,'01'
S21.G00.50.004,'235.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'243.28'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'90.07'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'170.96'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'261.03'
S21.G00.78.006,'00003'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'261.03'
S21.G00.81.004,'25.32'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'261.03'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'261.03'
S21.G00.81.004,'52.21'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'111'
S21.G00.86.005,'00003'
S21.G00.30.001,'2951093029292'
S21.G00.30.002,'AZIZ'
S21.G00.30.003,'AZIZ'
S21.G00.30.004,'Mheiheik'
S21.G00.30.005,'02'
S21.G00.30.006,'26101995'
S21.G00.30.007,'DRANCY'
S21.G00.30.008,'49 avenue du rond point'
S21.G00.30.009,'93250'
S21.G00.30.010,'VILLEMOMBLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'25051'
S21.G00.40.001,'02092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00019'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2465.45'
S21.G00.50.003,'01'
S21.G00.50.004,'2319.86'
S21.G00.50.006,'0.60'
S21.G00.50.007,'01'
S21.G00.50.008,'267175869'
S21.G00.50.009,'14.79'
S21.G00.50.013,'2465.45'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00019'
S21.G00.51.011,'001'
S21.G00.51.013,'2189.41'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00019'
S21.G00.51.011,'002'
S21.G00.51.013,'2189.41'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00019'
S21.G00.51.011,'003'
S21.G00.51.013,'2189.41'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00019'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.54.001,'11'
S21.G00.54.002,'229.65'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'435.89'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2189.41'
S21.G00.78.006,'00019'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'338.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2189.41'
S21.G00.78.006,'00019'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.15'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'-265.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'12.04'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'10.95'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'6.57'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'75.53'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'153.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'50.36'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'219.38'
S21.G00.81.001,'106'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'-60.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'21.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'12.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2892.79'
S21.G00.78.006,'00019'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.25'
S21.G00.81.004,'204.90'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'665.54'
S21.G00.81.004,'64.56'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2227.25'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'741.69'
S21.G00.78.006,'00019'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'665.54'
S21.G00.81.004,'133.11'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.15'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2189.41'
S21.G00.78.006,'00019'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'88.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'3.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00019'
S21.G00.79.001,'11'
S21.G00.79.004,'2189.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00019'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2189.41'
S21.G00.78.006,'00019'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2189.41'
S21.G00.81.004,'64.59'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'44'
S21.G00.86.005,'00019'
S21.G00.30.001,'1921199351243'
S21.G00.30.002,'EZZINE'
S21.G00.30.003,'EZZINE'
S21.G00.30.004,'Chamseeddine'
S21.G00.30.005,'01'
S21.G00.30.006,'17111992'
S21.G00.30.007,'TUNISIE'
S21.G00.30.008,'3 Rue du Docteur CHARCOT'
S21.G00.30.009,'94260'
S21.G00.30.010,'FRESNES'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'TN'
S21.G00.30.019,'27828'
S21.G00.40.001,'01062017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.65.001,'301'
S21.G00.65.002,'02052023'
S21.G00.65.003,'02052023'
S21.G00.65.001,'301'
S21.G00.65.002,'09052023'
S21.G00.65.003,'12052023'
S21.G00.65.001,'301'
S21.G00.65.002,'15052023'
S21.G00.65.003,'17052023'
S21.G00.65.001,'301'
S21.G00.65.002,'19052023'
S21.G00.65.003,'19052023'
S21.G00.65.001,'301'
S21.G00.65.002,'22052023'
S21.G00.65.003,'26052023'
S21.G00.65.001,'301'
S21.G00.65.002,'30052023'
S21.G00.65.003,'31052023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2290.35'
S21.G00.50.003,'01'
S21.G00.50.004,'2150.95'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'267175869'
S21.G00.50.009,'105.36'
S21.G00.50.013,'2290.35'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1959.45'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1959.45'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1959.45'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.54.001,'11'
S21.G00.54.002,'234.60'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'445.29'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1959.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'302.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1959.45'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'74.63'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'-366.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'9.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'5.88'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'67.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'137.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'45.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'196.34'
S21.G00.81.001,'106'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'-83.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'19.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'11.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2679.68'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1999.79'
S21.G00.81.004,'183.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'679.89'
S21.G00.81.004,'65.94'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1999.79'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'754.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'679.89'
S21.G00.81.004,'135.98'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.63'
S21.G00.81.004,'5.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1959.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'79.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1959.45'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.93'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1959.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1959.45'
S21.G00.81.004,'57.80'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'71'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960575119470'
S21.G00.30.002,'CARMONA'
S21.G00.30.003,'CARMONA'
S21.G00.30.004,'Rayhan'
S21.G00.30.005,'01'
S21.G00.30.006,'01051996'
S21.G00.30.007,'75019'
S21.G00.30.008,'9 JULES FERRY'
S21.G00.30.009,'93140'
S21.G00.30.010,'BONDY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'29521'
S21.G00.40.001,'06112017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.62.001,'06122022'
S21.G00.62.002,'087'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'166.14'
S21.G00.50.003,'01'
S21.G00.50.004,'160.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'166.14'
S21.G00.51.001,'01122022'
S21.G00.51.002,'06122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'06122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'06122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'06122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'61.51'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'116.75'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'06122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'06122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'06122022'
S21.G00.78.004,'178.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'178.26'
S21.G00.81.004,'17.29'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01122022'
S21.G00.78.003,'06122022'
S21.G00.78.004,'178.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'178.26'
S21.G00.81.004,'35.65'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'06122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'06122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'66'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990794017023'
S21.G00.30.002,'DONIVAR'
S21.G00.30.003,'DONIVAR'
S21.G00.30.004,'Wilfried'
S21.G00.30.005,'01'
S21.G00.30.006,'04071999'
S21.G00.30.007,'CHAMPIGNY SUR MARNE'
S21.G00.30.008,'4 PLACE DE LA BOULAIE'
S21.G00.30.009,'94470'
S21.G00.30.010,'BOISSY ST LEGER'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'39762'
S21.G00.40.001,'04102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'988.71'
S21.G00.50.003,'01'
S21.G00.50.004,'893.38'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267175869'
S21.G00.50.009,'0.00'
S21.G00.50.013,'988.71'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'838.40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'838.40'
S21.G00.53.001,'01'
S21.G00.53.002,'62.83'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'838.40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'754.36'
S21.G00.54.001,'11'
S21.G00.54.002,'92.89'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'176.30'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'838.40'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'129.53'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'838.40'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'723.80'
S21.G00.79.001,'04'
S21.G00.79.004,'67.23'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'-140.21'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'4.61'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'4.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'2.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'28.92'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'58.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'19.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'84.01'
S21.G00.81.001,'106'
S21.G00.81.003,'838.40'
S21.G00.81.004,'-32.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'8.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'4.95'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1160.15'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'890.96'
S21.G00.81.004,'81.97'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.19'
S21.G00.81.004,'26.11'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'890.96'
S21.G00.81.004,'4.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'336.42'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'269.19'
S21.G00.81.004,'53.84'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.23'
S21.G00.81.004,'5.38'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'838.40'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'33.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'838.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'838.40'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'838.40'
S21.G00.81.004,'24.73'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00009'
S21.G00.30.001,'2010575113679'
S21.G00.30.002,'MAMMERI'
S21.G00.30.003,'MAMMERI'
S21.G00.30.004,'Soumia'
S21.G00.30.005,'02'
S21.G00.30.006,'22052001'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'82 AVENUE HENRI GINOUX'
S21.G00.30.009,'92120'
S21.G00.30.010,'MONTROUGE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'39979'
S21.G00.40.001,'19092022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00019'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'62.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1033.08'
S21.G00.50.003,'01'
S21.G00.50.004,'936.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1033.08'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00019'
S21.G00.51.011,'001'
S21.G00.51.013,'922.44'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00019'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
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S21.G00.51.013,'922.44'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.002,'25.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.78.002,'01052023'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01052023'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.44'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.44'
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S21.G00.81.004,'92.43'
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S21.G00.81.003,'922.44'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.44'
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S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1216.97'
S21.G00.78.006,'00019'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'974.08'
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S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.89'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'974.08'
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S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.006,'00019'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'242.89'
S21.G00.81.004,'48.58'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.79'
S21.G00.81.004,'5.42'
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S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'922.44'
S21.G00.78.006,'00019'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.44'
S21.G00.81.004,'37.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.44'
S21.G00.81.004,'1.38'
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S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00019'
S21.G00.79.001,'11'
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S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.006,'00019'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'922.44'
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S21.G00.86.005,'00019'
S21.G00.30.001,'1040275110730'
S21.G00.30.002,'YARA'
S21.G00.30.003,'YARA'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'26022004'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'96 BIZET'
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S21.G00.30.010,'VILLEJUIF'
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S21.G00.30.014,'75'
S21.G00.30.015,'FR'
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S21.G00.40.001,'05092022'
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S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'13072024'
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S21.G00.40.018,'200'
S21.G00.40.019,'31333485604050'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
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S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1015.78'
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S21.G00.50.004,'950.78'
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S21.G00.50.011,'1015.78'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
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S21.G00.51.011,'001'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'854.85'
S21.G00.53.001,'01'
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S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'854.85'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
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S21.G00.51.013,'782.61'
S21.G00.54.001,'11'
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S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'74.55'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
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S21.G00.54.002,'17.50'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
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S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'854.85'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
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S21.G00.79.004,'67.34'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'-224.83'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'29.49'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'59.84'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'16.24'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'0.14'
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S21.G00.81.001,'105'
S21.G00.81.004,'51.38'
S21.G00.81.001,'106'
S21.G00.81.003,'854.85'
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S21.G00.81.003,'854.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'8.55'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
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S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'113.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
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S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'181.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'113.83'
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S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.34'
S21.G00.81.004,'5.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'854.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'34.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'1.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'854.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'854.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'854.85'
S21.G00.81.004,'25.22'
S21.G00.81.005,'94003'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'2420'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_013_R0019
|
2026-06-29 14:59:12
|
|
270ad942a1f6588eee2df7413b8d8712e0a81904787582abf5 270ad942a1f6588eee2df7413b8d8712e0a81904787582abf501484ad89cc9bf...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
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S20.G00.05.009,'149640'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05057'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL DOUAISIS'
S21.G00.11.004,'59450'
S21.G00.11.005,'SIN LE NOBLE'
S21.G00.11.006,'ZAC DU LUC'
S21.G00.11.008,'2'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072024'
S21.G00.20.007,'31072024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'2097.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6637.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'5241.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5241.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6637.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5169.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'285.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'703.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1396.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5241.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6637.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6637.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'2299.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6637.00'
S21.G00.30.001,'2830859178075'
S21.G00.30.002,'LOBRY'
S21.G00.30.003,'LOBRY'
S21.G00.30.004,'Ludivine'
S21.G00.30.005,'02'
S21.G00.30.006,'13081983'
S21.G00.30.007,'DOUAI'
S21.G00.30.008,'207 SQUARE DES ALLIES'
S21.G00.30.009,'62117'
S21.G00.30.010,'BREBIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'934'
S21.G00.40.001,'01092005'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'21032024'
S21.G00.60.003,'01082024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'126.97'
S21.G00.50.003,'01'
S21.G00.50.004,'64.12'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327404152'
S21.G00.50.009,'0.00'
S21.G00.50.013,'126.97'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'124.68'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'124.68'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2014.84'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1833.15'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'0.91'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1393.13'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'124.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'19.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'124.68'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'226.16'
S21.G00.79.001,'04'
S21.G00.79.004,'58.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'-79.63'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'0.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'4.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'8.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'3.02'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'124.68'
S21.G00.81.004,'-18.18'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'1.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'12.49'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'181.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'181.01'
S21.G00.81.004,'16.65'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'181.01'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'58.51'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.51'
S21.G00.81.004,'4.68'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'124.68'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'5.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'124.68'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'124.68'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'226'
S21.G00.86.005,'00002'
S21.G00.30.001,'2031159329218'
S21.G00.30.002,'KERROUCHE'
S21.G00.30.003,'KERROUCHE'
S21.G00.30.004,'Kenza'
S21.G00.30.005,'02'
S21.G00.30.006,'01112003'
S21.G00.30.007,'LAMBRES LEZ DOUAI'
S21.G00.30.008,'1120 RUE EMILE ZOLA'
S21.G00.30.009,'59286'
S21.G00.30.010,'ROOST WARENDIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'44652'
S21.G00.30.025,'05'
S21.G00.40.001,'11092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'31072024'
S21.G00.62.002,'081'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1624.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1566.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1624.48'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1595.90'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'789.79'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1595.90'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'759.79'
S21.G00.52.001,'020'
S21.G00.52.002,'806.11'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.65'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1566.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1595.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'119.35'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'200.00'
S21.G00.81.004,'30.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1595.90'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.25'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'-420.20'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'7.34'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'7.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'4.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'55.06'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'111.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1395.90'
S21.G00.81.004,'28.20'
S21.G00.81.007,'2.02'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'200.00'
S21.G00.81.004,'4.84'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'-95.92'
S21.G00.81.001,'109'
S21.G00.81.003,'1395.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'15.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'9.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'103.94'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'69.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.25'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'1595.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'64.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1595.90'
S21.G00.81.004,'3.99'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1595.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.65'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920659170281'
S21.G00.30.002,'MORELLE'
S21.G00.30.003,'MORELLE'
S21.G00.30.004,'Amandine'
S21.G00.30.005,'02'
S21.G00.30.006,'19061992'
S21.G00.30.007,'DECHY'
S21.G00.30.008,'13 RUE DE GENNEVILLIERS'
S21.G00.30.009,'59287'
S21.G00.30.010,'GUESNAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'45898'
S21.G00.40.001,'11032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'2182.04'
S21.G00.50.003,'01'
S21.G00.50.004,'2047.29'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'327404152'
S21.G00.50.009,'52.37'
S21.G00.50.013,'2182.04'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2617.40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2617.40'
S21.G00.53.001,'01'
S21.G00.53.002,'18.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2617.40'
S21.G00.51.001,'01072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.54.001,'93'
S21.G00.54.002,'31.15'
S21.G00.54.003,'01072024'
S21.G00.54.004,'31072024'
S21.G00.58.003,'03'
S21.G00.58.004,'2047.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'404.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'88.75'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-75.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'12.04'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'13.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'7.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'90.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'183.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'63.34'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'-17.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'26.17'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'15.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'262.26'
S21.G00.81.001,'132'
S21.G00.81.004,'1.57'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2660.34'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.34'
S21.G00.81.004,'244.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2660.34'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'88.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.75'
S21.G00.81.004,'7.10'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'2617.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'106.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2617.40'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2617.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'31.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980759172328'
S21.G00.30.002,'MAYEUX'
S21.G00.30.003,'MAYEUX'
S21.G00.30.004,'Vivien'
S21.G00.30.005,'01'
S21.G00.30.006,'22071998'
S21.G00.30.007,'DENAIN'
S21.G00.30.008,'52 CITE HAYEZ'
S21.G00.30.009,'59111'
S21.G00.30.010,'BOUCHAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'46164'
S21.G00.40.001,'10062024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'28072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'28072024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072024'
S21.G00.50.002,'1926.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1807.22'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'327404152'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1926.74'
S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'416.30'
S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00002'
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S21.G00.51.013,'416.30'
S21.G00.53.001,'01'
S21.G00.53.002,'34.47'
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S21.G00.53.002,'7.00'
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S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'416.30'
S21.G00.51.001,'01072024'
S21.G00.51.002,'07072024'
S21.G00.51.010,'00002'
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S21.G00.51.013,'1804.00'
S21.G00.51.001,'08072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1882.44'
S21.G00.51.001,'08072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1267.00'
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S21.G00.51.001,'08072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00002'
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S21.G00.51.001,'08072024'
S21.G00.51.002,'28072024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'293.07'
S21.G00.52.006,'00002'
S21.G00.52.001,'020'
S21.G00.52.002,'322.37'
S21.G00.52.006,'00002'
S21.G00.54.001,'92'
S21.G00.54.002,'52.03'
S21.G00.54.003,'01072024'
S21.G00.54.004,'28072024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.78'
S21.G00.54.003,'01072024'
S21.G00.54.004,'28072024'
S21.G00.58.003,'03'
S21.G00.58.004,'1807.22'
S21.G00.78.001,'02'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'416.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'64.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'08072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1882.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'290.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'416.30'
S21.G00.78.006,'00002'
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S21.G00.79.004,'407.75'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'-103.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'2.08'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'1.25'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'14.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'29.14'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'10.08'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'0.07'
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S21.G00.81.001,'106'
S21.G00.81.003,'416.30'
S21.G00.81.004,'-23.66'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'4.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'4.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'2.46'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'41.71'
S21.G00.78.001,'03'
S21.G00.78.002,'08072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1882.44'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'52.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'-24.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'8.66'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'9.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'5.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'64.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'131.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'45.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'-5.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'18.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'18.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'11.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'188.62'
S21.G00.78.001,'04'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'425.06'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'425.06'
S21.G00.81.004,'39.10'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'425.06'
S21.G00.81.004,'2.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'08072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1902.26'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.26'
S21.G00.81.004,'175.00'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1902.26'
S21.G00.81.004,'9.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'16.05'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.05'
S21.G00.81.004,'1.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'08072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'52.76'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.76'
S21.G00.81.004,'4.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'416.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'16.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'416.30'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.25'
S21.G00.78.001,'07'
S21.G00.78.002,'08072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'1882.44'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'76.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1882.44'
S21.G00.81.004,'4.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'416.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.04'
S21.G00.78.001,'31'
S21.G00.78.002,'01072024'
S21.G00.78.003,'07072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'14.46'
S21.G00.81.001,'059'
S21.G00.81.004,'14.46'
S21.G00.78.001,'31'
S21.G00.78.002,'08072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1882.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.74'
S21.G00.78.001,'31'
S21.G00.78.002,'08072024'
S21.G00.78.003,'28072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'43.36'
S21.G00.81.001,'059'
S21.G00.81.004,'43.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S90.G00.90.001,'1292'
S90.G00.90.002,'1'
...
|
unknown
|
DSN juillet 24_141_R0631
|
2026-06-29 16:04:54
|
|
27007912c4157997a986a39b4906c4c544e5aadcd0b17d2cba 27007912c4157997a986a39b4906c4c544e5aadcd0b17d2cba03067f12ec8e6b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203140130712'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82107'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05578'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'CENTRE COMMERCIAL DES 2 VALLEES'
S21.G00.11.004,'69700'
S21.G00.11.005,'GIVORS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2021T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'4430.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8917.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'6.12'
S21.G00.23.004,'8917.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8205.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8917.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9065.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'303.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4140.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'435.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8917.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.85'
S21.G00.23.004,'8917.00'
S21.G00.23.006,'69091'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8917.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9079.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'731.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9079.00'
S21.G00.44.001,'001'
S21.G00.44.002,'118532.64'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'118532.64'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'105755.19'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'17606.66'
S21.G00.44.003,'2021'
S21.G00.30.001,'1910471270041'
S21.G00.30.002,'PAGNON'
S21.G00.30.003,'PAGNON'
S21.G00.30.004,'ROMAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'01041991'
S21.G00.30.007,'MACON'
S21.G00.30.008,'15 LOTISSEMENT BELLECOMBE'
S21.G00.30.009,'42800'
S21.G00.30.010,'ST JOSEPH'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'5149'
S21.G00.40.001,'14092010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'6.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'3437.83'
S21.G00.50.003,'01'
S21.G00.50.004,'3265.49'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'198340818'
S21.G00.50.009,'202.83'
S21.G00.50.013,'3437.83'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'4139.79'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'4139.79'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'4139.79'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'2479.14'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4139.79'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'90.42'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'253.36'
S21.G00.81.007,'6.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'20.70'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'12.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'142.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'289.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'95.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'533.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'41.40'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'24.42'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'248.39'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4157.76'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4157.76'
S21.G00.81.004,'382.52'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4157.76'
S21.G00.81.004,'20.79'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4139.79'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'167.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'6.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'89.52'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'89.52'
S21.G00.81.004,'7.16'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'711.79'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.66'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'4139.79'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4139.79'
S21.G00.81.004,'76.59'
S21.G00.81.005,'69091'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'136'
S21.G00.86.005,'00006'
S21.G00.30.001,'2740892050083'
S21.G00.30.002,'HETTIRI'
S21.G00.30.003,'HETTIRI'
S21.G00.30.004,'Linda'
S21.G00.30.005,'02'
S21.G00.30.006,'01081974'
S21.G00.30.007,'NANTERRE'
S21.G00.30.008,'9 RUE ROMAIN ROLLAND'
S21.G00.30.009,'69700'
S21.G00.30.010,'GIVORS'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'10456'
S21.G00.40.001,'16072012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'6.12'
S21.G00.60.001,'01'
S21.G00.60.002,'13122021'
S21.G00.60.003,'03012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1438.58'
S21.G00.50.003,'01'
S21.G00.50.004,'1336.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198340818'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1615.63'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1701.52'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1788.34'
S21.G00.53.001,'01'
S21.G00.53.002,'165.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1918.57'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1643.64'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-86.82'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1701.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'262.88'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1701.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1415.44'
S21.G00.79.001,'04'
S21.G00.79.004,'60.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'-247.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'104.13'
S21.G00.81.007,'6.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'8.51'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'5.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'58.70'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'119.11'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'39.14'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'170.49'
S21.G00.81.001,'106'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'-56.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'17.02'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1732.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1732.35'
S21.G00.81.004,'159.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1732.35'
S21.G00.81.004,'8.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1701.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'68.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'2.55'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'60.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.61'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1701.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1701.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1701.52'
S21.G00.81.004,'31.48'
S21.G00.81.005,'69091'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'267'
S21.G00.86.005,'00001'
S21.G00.30.001,'1990542207097'
S21.G00.30.002,'MANCUSO'
S21.G00.30.003,'MANCUSO'
S21.G00.30.004,'Luca'
S21.G00.30.005,'01'
S21.G00.30.006,'30051999'
S21.G00.30.007,'ST CHAMOND'
S21.G00.30.008,'1 rue de la bruy�re'
S21.G00.30.009,'42400'
S21.G00.30.010,'ST CHAMOND'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'29983'
S21.G00.40.001,'06102018'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00009'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'6.12'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2109.30'
S21.G00.50.003,'01'
S21.G00.50.004,'1984.25'
S21.G00.50.006,'1.50'
S21.G00.50.007,'01'
S21.G00.50.008,'198340818'
S21.G00.50.009,'31.64'
S21.G00.50.013,'2109.30'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'001'
S21.G00.51.013,'2506.32'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'002'
S21.G00.51.013,'2506.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'003'
S21.G00.51.013,'2506.32'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00009'
S21.G00.51.011,'010'
S21.G00.51.013,'1724.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.32'
S21.G00.78.006,'00009'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'387.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.32'
S21.G00.78.006,'00009'
S21.G00.79.001,'01'
S21.G00.79.004,'1687.71'
S21.G00.79.001,'04'
S21.G00.79.004,'64.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'-85.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'153.39'
S21.G00.81.007,'6.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'12.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'7.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'86.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'175.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'57.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'251.13'
S21.G00.81.001,'106'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'-19.42'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'25.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2527.25'
S21.G00.78.006,'00009'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2527.25'
S21.G00.81.004,'232.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2527.25'
S21.G00.81.004,'12.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.32'
S21.G00.78.006,'00009'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'101.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'3.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'64.79'
S21.G00.78.006,'00009'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.79'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00009'
S21.G00.79.001,'11'
S21.G00.79.004,'2506.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00009'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.32'
S21.G00.78.006,'00009'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.32'
S21.G00.81.004,'46.37'
S21.G00.81.005,'69091'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'39'
S21.G00.86.005,'00009'
S21.G00.30.001,'2981269259116'
S21.G00.30.002,'MAZEKESSABOU'
S21.G00.30.003,'MAZEKESSABOU'
S21.G00.30.004,'Maeva'
S21.G00.30.005,'02'
S21.G00.30.006,'01121998'
S21.G00.30.007,'VENISSIEUX'
S21.G00.30.008,'19 BD LENINE'
S21.G00.30.009,'69200'
S21.G00.30.010,'VENISSIEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.016,'TOUR 213'
S21.G00.30.019,'38055'
S21.G00.40.001,'06122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'31122021'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'6.12'
S21.G00.62.001,'31122021'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'-132.98'
S21.G00.50.003,'01'
S21.G00.50.004,'-128.33'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'31122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'-162.23'
S21.G00.51.001,'06122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'-134.07'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1.84'
S21.G00.51.001,'06122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.52.001,'011'
S21.G00.52.002,'-13.41'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'-14.75'
S21.G00.52.006,'00003'
S21.G00.78.001,'02'
S21.G00.78.002,'06122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'-162.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-25.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'06122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'-162.23'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'0.00'
S21.G00.79.001,'04'
S21.G00.79.004,'-0.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-9.93'
S21.G00.81.007,'6.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-0.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-0.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-5.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-11.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-3.73'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-0.03'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'-16.26'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'06122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'-160.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-160.23'
S21.G00.81.004,'-14.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-160.23'
S21.G00.81.004,'-0.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'06122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'-162.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-6.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-0.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'06122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'-0.84'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-0.84'
S21.G00.81.004,'-0.07'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'06122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'-162.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-0.84'
S21.G00.78.001,'57'
S21.G00.78.002,'06122021'
S21.G00.78.003,'31122021'
S21.G00.78.004,'-162.23'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-162.23'
S21.G00.81.004,'-3.00'
S21.G00.81.005,'69091'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00003'
S21.G00.30.001,'2030599352870'
S21.G00.30.002,'GUEFASSA'
S21.G00.30.003,'GUEFASSA'
S21.G00.30.004,'Aya'
S21.G00.30.005,'02'
S21.G00.30.006,'01052003'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'3 promenade maurice tourez'
S21.G00.30.009,'69700'
S21.G00.30.010,'GIVORS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'39635'
S21.G00.40.001,'08012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'29012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'6.12'
S21.G00.62.001,'29012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'335.12'
S21.G00.50.003,'01'
S21.G00.50.004,'286.70'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'335.12'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'370.90'
S21.G00.51.001,'08012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'306.53'
S21.G00.53.001,'01'
S21.G00.53.002,'25.14'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'396.48'
S21.G00.51.001,'08012022'
S21.G00.51.002,'29012022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'332.11'
S21.G00.52.001,'011'
S21.G00.52.002,'30.65'
S21.G00.52.006,'00008'
S21.G00.52.001,'020'
S21.G00.52.002,'33.72'
S21.G00.52.006,'00008'
S21.G00.54.001,'92'
S21.G00.54.002,'36.73'
S21.G00.54.003,'08012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'370.90'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'57.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'370.90'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'306.53'
S21.G00.79.001,'04'
S21.G00.79.004,'38.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'-52.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'22.70'
S21.G00.81.007,'6.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'12.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'25.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'8.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'37.16'
S21.G00.81.001,'106'
S21.G00.81.003,'370.90'
S21.G00.81.004,'-11.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'3.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'3.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'2.19'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'403.07'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.07'
S21.G00.81.004,'37.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'403.07'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'370.90'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'15.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'38.66'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'38.66'
S21.G00.81.004,'3.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'370.90'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.93'
S21.G00.78.001,'31'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'2432.77'
S21.G00.81.001,'059'
S21.G00.81.004,'39.89'
S21.G00.78.001,'57'
S21.G00.78.002,'08012022'
S21.G00.78.003,'29012022'
S21.G00.78.004,'370.90'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'370.90'
S21.G00.81.004,'6.86'
S21.G00.81.005,'69091'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00008'
S21.G00.30.001,'1011269091061'
S21.G00.30.002,'BOUACIDA'
S21.G00.30.003,'BOUACIDA'
S21.G00.30.004,'Nassim'
S21.G00.30.005,'01'
S21.G00.30.006,'23122001'
S21.G00.30.007,'GIVORS'
S21.G00.30.008,'9 ru andr� mayer'
S21.G00.30.009,'69520'
S21.G00.30.010,'GRIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40369'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'6.12'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00002'
S21.G00.30.001,'1030969383268'
S21.G00.30.002,'O'BRIEN'
S21.G00.30.003,'O'BRIEN'
S21.G00.30.004,'Nolan'
S21.G00.30.005,'01'
S21.G00.30.006,'12092003'
S21.G00.30.007,'LYON'
S21.G00.30.008,'16 avenue de la libert�'
S21.G00.30.009,'69520'
S21.G00.30.010,'GRIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40486'
S21.G00.40.001,'29112021'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'02012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'6.12'
S21.G00.62.001,'02012022'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'30122021'
S21.G00.65.003,'30122021'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'02012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'2990569382435'
S21.G00.30.002,'MOHAMMEDI'
S21.G00.30.003,'MOHAMMEDI'
S21.G00.30.004,'Juhayna'
S21.G00.30.005,'02'
S21.G00.30.006,'26051999'
S21.G00.30.007,'LYON'
S21.G00.30.008,'50 rue du canal'
S21.G00.30.009,'69100'
S21.G00.30.010,'VILLEURBANNE'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40806'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'31012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'6.12'
S21.G00.60.001,'01'
S21.G00.60.002,'09012022'
S21.G00.60.003,'15012022'
S21.G00.60.010,'17012022'
S21.G00.60.011,'01'
S21.G00.62.001,'31012022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'07012022'
S21.G00.65.003,'07012022'
S21.G00.65.001,'501'
S21.G00.65.002,'08012022'
S21.G00.65.003,'08012022'
S21.G00.65.001,'501'
S21.G00.65.002,'18012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'336.53'
S21.G00.50.003,'01'
S21.G00.50.004,'276.38'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'336.53'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'360.57'
S21.G00.51.001,'03012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'296.18'
S21.G00.53.001,'01'
S21.G00.53.002,'25.80'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'793.09'
S21.G00.51.001,'03012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'29.62'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'34.77'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'48.42'
S21.G00.54.003,'03012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'360.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'55.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'360.57'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'296.18'
S21.G00.79.001,'04'
S21.G00.79.004,'50.29'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'-49.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'22.07'
S21.G00.81.007,'6.12'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'1.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'1.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'12.44'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'25.24'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'8.29'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'36.13'
S21.G00.81.001,'106'
S21.G00.81.003,'360.57'
S21.G00.81.004,'-11.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'3.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'3.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'2.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'404.55'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.55'
S21.G00.81.004,'37.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'404.55'
S21.G00.81.004,'2.02'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'360.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'14.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'50.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'50.29'
S21.G00.81.004,'4.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'360.57'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.87'
S21.G00.78.001,'31'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3206.84'
S21.G00.81.001,'059'
S21.G00.81.004,'52.59'
S21.G00.78.001,'57'
S21.G00.78.002,'03012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'360.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'360.57'
S21.G00.81.004,'6.67'
S21.G00.81.005,'69091'
S21.G00.81.007,'1.85'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'29'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031069081173'
S21.G00.30.002,'LAZZARO'
S21.G00.30.003,'LAZZARO'
S21.G00.30.004,'J�r�my'
S21.G00.30.005,'01'
S21.G00.30.006,'26102003'
S21.G00.30.007,'ECULLY'
S21.G00.30.008,'20 rue du presbyt�re gendarmerie'
S21.G00.30.009,'69530'
S21.G00.30.010,'BRIGNAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'40872'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605578'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'6.12'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S90.G00.90.001,'1980'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_168_R0637.txt
|
2026-06-28 18:23:05
|
|
26ff857759a793958208d29b2196bbbff4a45c6e0e713aefd8 26ff857759a793958208d29b2196bbbff4a45c6e0e713aefd8dd7621c6bd01ee...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'03'
S20.G00.05.003,'11'
S20.G00.05.004,'240703172444667'
S20.G00.05.005,'01062024'
S20.G00.05.007,'03072024'
S20.G00.05.008,'01'
S20.G00.05.009,'147794'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04670'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'1 Boulevard de l'Europe'
S21.G00.11.004,'68100'
S21.G00.11.005,'MULHOUSE'
S21.G00.11.006,'CC Porte Jeune'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062024'
S21.G00.22.004,'30062024'
S21.G00.22.005,'2022.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6525.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'226.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1101.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'41.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6411.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'6411.00'
S21.G00.30.001,'1050368066332'
S21.G00.30.002,'CLO'
S21.G00.30.003,'CLO'
S21.G00.30.004,'Mathis'
S21.G00.30.005,'01'
S21.G00.30.006,'01032005'
S21.G00.30.007,'COLMAR'
S21.G00.30.008,'9 ROUTE DE WALBACH'
S21.G00.30.009,'68230'
S21.G00.30.010,'ZIMMERBACH'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'45095'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604670'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1066.63'
S21.G00.50.003,'01'
S21.G00.50.004,'985.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1066.63'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1278.54'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1278.54'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1278.54'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1198.60'
S21.G00.54.001,'17'
S21.G00.54.002,'37.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.33'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'985.61'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1278.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'197.54'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1278.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1211.60'
S21.G00.79.001,'04'
S21.G00.79.004,'52.40'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'-289.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'23.01'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'6.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'3.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'44.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'89.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'30.94'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'-66.03'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'16.62'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'12.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.44'
S21.G00.81.001,'131'
S21.G00.81.004,'128.11'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1308.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.56'
S21.G00.81.004,'120.39'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1308.56'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'52.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.40'
S21.G00.81.004,'4.19'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1278.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'51.78'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1278.54'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1278.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.85'
S21.G00.81.001,'059'
S21.G00.81.004,'47.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020399123393'
S21.G00.30.002,'AROUTOUNIAN'
S21.G00.30.003,'AROUTOUNIAN'
S21.G00.30.004,'Artiom'
S21.G00.30.005,'01'
S21.G00.30.006,'30032002'
S21.G00.30.008,'1 RUE D'AMSTERDAM'
S21.G00.30.009,'68000'
S21.G00.30.010,'COLMAR'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'RU'
S21.G00.30.019,'45096'
S21.G00.30.029,'RUSSIE'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604670'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.60.001,'01'
S21.G00.60.002,'06062024'
S21.G00.60.003,'08062024'
S21.G00.60.010,'10062024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1528.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1430.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1528.37'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1851.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'13.51'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1430.92'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'285.98'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'56.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-428.09'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'33.32'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'5.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'63.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'129.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'44.79'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'-97.72'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'24.06'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'18.51'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'8.14'
S21.G00.81.007,'0.44'
S21.G00.81.001,'131'
S21.G00.81.004,'185.48'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1875.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.19'
S21.G00.81.004,'172.51'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1875.19'
S21.G00.81.004,'9.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'56.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.58'
S21.G00.81.004,'4.53'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1851.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'74.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1851.00'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1851.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.85'
S21.G00.81.001,'059'
S21.G00.81.004,'47.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030568224729'
S21.G00.30.002,'HERMANN'
S21.G00.30.003,'HERMANN'
S21.G00.30.004,'Sarah'
S21.G00.30.005,'02'
S21.G00.30.006,'21052003'
S21.G00.30.007,'MULHOUSE'
S21.G00.30.008,'12 RUE HUGUENIN'
S21.G00.30.009,'68200'
S21.G00.30.010,'MULHOUSE'
S21.G00.30.013,'01'
S21.G00.30.014,'68'
S21.G00.30.015,'FR'
S21.G00.30.019,'45097'
S21.G00.40.001,'20112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604670'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.60.001,'01'
S21.G00.60.002,'07062024'
S21.G00.60.003,'15062024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1380.20'
S21.G00.50.003,'01'
S21.G00.50.004,'1288.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1527.55'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1667.31'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1667.31'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'42.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1851.00'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.17'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1430.91'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1667.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'257.60'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1667.31'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1588.72'
S21.G00.79.001,'04'
S21.G00.79.004,'55.24'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'-383.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'30.01'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'8.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'5.00'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'57.52'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'116.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'40.35'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'-87.58'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'21.68'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'16.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'7.34'
S21.G00.81.007,'0.44'
S21.G00.81.001,'131'
S21.G00.81.004,'167.07'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1693.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1693.37'
S21.G00.81.004,'155.79'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1693.37'
S21.G00.81.004,'8.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'55.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'55.24'
S21.G00.81.004,'4.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1667.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'67.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1667.31'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1667.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.85'
S21.G00.81.001,'059'
S21.G00.81.004,'47.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1921025031239'
S21.G00.30.002,'LAVILLE'
S21.G00.30.003,'LAVILLE'
S21.G00.30.004,'Cedric'
S21.G00.30.005,'01'
S21.G00.30.006,'06101992'
S21.G00.30.007,'AUDINCOURT'
S21.G00.30.008,'18 RUE DES PEUPLIERS'
S21.G00.30.009,'25460'
S21.G00.30.010,'ETUPES'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.019,'46077'
S21.G00.40.001,'13052024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604670'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.80'
S21.G00.41.001,'01062024'
S21.G00.41.010,'01'
S21.G00.41.028,'01062024'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062024'
S21.G00.50.002,'1336.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1245.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1336.05'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1613.67'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1613.67'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2803.40'
S21.G00.51.001,'01062024'
S21.G00.51.002,'30062024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.20'
S21.G00.54.003,'01062024'
S21.G00.54.004,'30062024'
S21.G00.58.003,'03'
S21.G00.58.004,'1245.20'
S21.G00.78.001,'02'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1613.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'249.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1613.67'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'950.53'
S21.G00.79.001,'04'
S21.G00.79.004,'62.27'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'40.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'29.05'
S21.G00.81.007,'1.80'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'8.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'4.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'55.67'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'112.96'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'39.05'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'9.31'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'20.98'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'16.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'7.10'
S21.G00.81.007,'0.44'
S21.G00.81.001,'131'
S21.G00.81.004,'161.70'
S21.G00.81.001,'132'
S21.G00.81.004,'0.97'
S21.G00.78.001,'04'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1647.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1647.70'
S21.G00.81.004,'151.58'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1647.70'
S21.G00.81.004,'8.24'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'62.27'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.27'
S21.G00.81.004,'4.98'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'1613.67'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'65.35'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1613.67'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1613.67'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01062024'
S21.G00.78.003,'30062024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.85'
S21.G00.81.001,'059'
S21.G00.81.004,'47.85'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1109'
S90.G00.90.002,'1'
...
|
2024-06
|
DSN annule et remplace juin 2024_181_R0704
|
2026-06-29 15:30:08
|
|
26ff62cb0d13a5effcfe49a81ae839093d13ce540336ec8c80 26ff62cb0d13a5effcfe49a81ae839093d13ce540336ec8c807df5430686e58b...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240605090425558'
S20.G00.05.005,'01052024'
S20.G00.05.007,'05062024'
S20.G00.05.008,'01'
S20.G00.05.009,'145242'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02252'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'30 AVENUE D'ITALIE'
S21.G00.11.004,'75013'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'C CIAL ITALIE 2'
S21.G00.11.008,'0'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'02'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'02'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'02'
S21.G00.15.005,'41'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'48.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'161.00'
S21.G00.30.001,'1910175116341'
S21.G00.30.002,'VIRGOLINO'
S21.G00.30.003,'VIRGOLINO'
S21.G00.30.004,'Bastien'
S21.G00.30.005,'01'
S21.G00.30.006,'03011991'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'81 Rue Henri Dunant'
S21.G00.30.009,'91360'
S21.G00.30.010,'EPINAY SUR ORGE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'8314'
S21.G00.40.001,'19092011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'17022023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'149.61'
S21.G00.50.003,'01'
S21.G00.50.004,'144.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'149.61'
S21.G00.51.001,'01022023'
S21.G00.51.002,'17022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'17022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'17022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'17022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'143.29'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'17.23'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'155.86'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'17022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'17022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'17022023'
S21.G00.78.004,'160.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.52'
S21.G00.81.004,'15.57'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'17022023'
S21.G00.78.004,'160.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'160.52'
S21.G00.81.004,'32.10'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'17022023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'17022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'152'
S21.G00.86.005,'00001'
S90.G00.90.001,'239'
S90.G00.90.002,'1'
...
|
2024-05
|
DSN MAI 24_038_R0074
|
2026-06-29 15:12:20
|
|
26fea73dfc6a22787e6d01c6ab8909905a42431769176a4c9d 26fea73dfc6a22787e6d01c6ab8909905a42431769176a4c9dd64a64b012d953...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230601150011799'
S20.G00.05.005,'01052023'
S20.G00.05.007,'01062023'
S20.G00.05.008,'01'
S20.G00.05.009,'112099'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03052'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC DE LA FOSSE AUX MOINES'
S21.G00.11.004,'94380'
S21.G00.11.005,'BONNEUIL SUR MARNE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052023'
S21.G00.20.007,'31052023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052023'
S21.G00.22.004,'31052023'
S21.G00.22.005,'7185.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'4054.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'13132.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'12486.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12003.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'13132.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'16685.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'646.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'429.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4060.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'439.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'4.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'646.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'646.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12486.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'13132.00'
S21.G00.23.006,'94011'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'13132.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'13132.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'616.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'13132.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042023'
S21.G00.22.004,'30042023'
S21.G00.22.005,'177.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'396.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'367.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'397.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'9.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'15.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'396.00'
S21.G00.23.006,'94011'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'396.00'
S21.G00.30.001,'1710475114152'
S21.G00.30.002,'QUILICHINI'
S21.G00.30.003,'QUILICHINI'
S21.G00.30.004,'CYRIAQUE'
S21.G00.30.005,'01'
S21.G00.30.006,'06041971'
S21.G00.30.007,'PARIS 14EME ARRONDISSEMENT'
S21.G00.30.008,'12 ALLEE NOTRE DAME DES ANGES'
S21.G00.30.009,'93340'
S21.G00.30.010,'LE RAINCY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'1104'
S21.G00.40.001,'11052006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'4738.44'
S21.G00.50.003,'01'
S21.G00.50.004,'4515.54'
S21.G00.50.006,'4.60'
S21.G00.50.007,'01'
S21.G00.50.008,'267172374'
S21.G00.50.009,'217.97'
S21.G00.50.013,'4738.44'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'4060.32'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'4060.32'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'4060.32'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3105.03'
S21.G00.54.001,'11'
S21.G00.54.002,'504.15'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'956.90'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3547.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3547.74'
S21.G00.81.004,'548.12'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4060.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.20'
S21.G00.79.001,'04'
S21.G00.79.004,'108.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'22.33'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'20.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'12.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'140.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'284.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'93.39'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'496.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'40.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'23.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'243.62'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'5558.63'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4097.58'
S21.G00.81.004,'376.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1461.05'
S21.G00.81.004,'141.72'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4097.58'
S21.G00.81.004,'20.49'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'1569.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1461.05'
S21.G00.81.004,'292.21'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'108.32'
S21.G00.81.004,'8.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4060.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'164.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3547.74'
S21.G00.79.001,'13'
S21.G00.79.004,'512.58'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'46.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'4060.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4060.32'
S21.G00.81.004,'119.78'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'204'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910577305249'
S21.G00.30.002,'KIHOULOU'
S21.G00.30.003,'KIHOULOU'
S21.G00.30.004,'Ulrich'
S21.G00.30.005,'01'
S21.G00.30.006,'25051991'
S21.G00.30.007,'MONTEREAU FAULT YONNE'
S21.G00.30.008,'5 RUE DU COUCHANT'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'9502'
S21.G00.40.001,'29122014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'1934.65'
S21.G00.50.003,'01'
S21.G00.50.004,'1780.87'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'267172374'
S21.G00.50.009,'79.32'
S21.G00.50.013,'1934.65'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2298.58'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2298.58'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2298.58'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1966.00'
S21.G00.54.001,'11'
S21.G00.54.002,'289.81'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'550.08'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2298.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'355.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2298.58'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'-217.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'12.64'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'11.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'6.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'79.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'160.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'52.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'230.32'
S21.G00.81.001,'106'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'-49.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'22.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'13.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3175.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.23'
S21.G00.81.004,'214.85'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'839.89'
S21.G00.81.004,'81.47'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2335.23'
S21.G00.81.004,'11.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'916.76'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'839.89'
S21.G00.81.004,'167.98'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.87'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2298.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'93.09'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'3.45'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2298.58'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2298.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2298.58'
S21.G00.81.004,'67.81'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'101'
S21.G00.86.005,'00004'
S21.G00.30.001,'1920675115539'
S21.G00.30.002,'DOS SANTOS'
S21.G00.30.003,'DOS SANTOS'
S21.G00.30.004,'Rapha�l'
S21.G00.30.005,'01'
S21.G00.30.006,'11061992'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'20 rue Pierre Brossolette'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'12889'
S21.G00.40.001,'04032013'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'02122022'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-25.91'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'02122022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'308.36'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'585.28'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'893.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.64'
S21.G00.81.004,'86.68'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'893.64'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'893.64'
S21.G00.81.004,'178.73'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'02122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'122'
S21.G00.86.005,'00002'
S21.G00.30.001,'1950394071213'
S21.G00.30.002,'DALLEAU'
S21.G00.30.003,'DALLEAU'
S21.G00.30.004,'Dylan'
S21.G00.30.005,'01'
S21.G00.30.006,'11031995'
S21.G00.30.007,'SUCY EN BRIE'
S21.G00.30.008,'3 all�e claude monet'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'35730'
S21.G00.40.001,'02092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00020'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2991.56'
S21.G00.50.003,'01'
S21.G00.50.004,'2827.96'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267172374'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2991.56'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'001'
S21.G00.51.013,'2706.53'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'002'
S21.G00.51.013,'2706.53'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'003'
S21.G00.51.013,'2706.53'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00020'
S21.G00.51.011,'010'
S21.G00.51.013,'1928.00'
S21.G00.54.001,'11'
S21.G00.54.002,'267.51'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'507.75'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2706.53'
S21.G00.78.006,'00020'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'418.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2706.53'
S21.G00.78.006,'00020'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'79.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'-39.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'14.89'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'13.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'8.12'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'93.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'189.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'62.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'271.20'
S21.G00.81.001,'106'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'-8.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'27.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'15.97'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'3513.99'
S21.G00.78.006,'00020'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2738.73'
S21.G00.81.004,'251.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'775.26'
S21.G00.81.004,'75.20'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2738.73'
S21.G00.81.004,'13.69'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'854.82'
S21.G00.78.006,'00020'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'775.26'
S21.G00.81.004,'155.05'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'79.56'
S21.G00.81.004,'6.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2706.53'
S21.G00.78.006,'00020'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'109.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'4.06'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00020'
S21.G00.79.001,'11'
S21.G00.79.004,'2706.53'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00020'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2706.53'
S21.G00.78.006,'00020'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2706.53'
S21.G00.81.004,'79.84'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00020'
S21.G00.30.001,'1021194069133'
S21.G00.30.002,'KIMBEMBE'
S21.G00.30.003,'KIMBEMBE'
S21.G00.30.004,'Berdy'
S21.G00.30.005,'01'
S21.G00.30.006,'22112002'
S21.G00.30.007,'ST MAURICE'
S21.G00.30.008,'36 Chemin Lateral'
S21.G00.30.009,'94140'
S21.G00.30.010,'ALFORTVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42394'
S21.G00.30.025,'05'
S21.G00.40.001,'06102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'27082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'02052023'
S21.G00.60.003,'04052023'
S21.G00.60.010,'05052023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'08052023'
S21.G00.60.003,'10052023'
S21.G00.60.010,'11052023'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'02052023'
S21.G00.65.003,'02052023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'728.09'
S21.G00.50.003,'01'
S21.G00.50.004,'663.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'728.09'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'646.06'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'646.06'
S21.G00.53.001,'01'
S21.G00.53.002,'125.21'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'782.61'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'782.61'
S21.G00.54.001,'11'
S21.G00.54.002,'29.17'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'12'
S21.G00.54.002,'55.37'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'646.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'55.24'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'646.06'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1442.38'
S21.G00.79.001,'04'
S21.G00.79.004,'65.96'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'-169.92'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'3.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'22.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'45.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'12.28'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'38.82'
S21.G00.81.001,'106'
S21.G00.81.003,'646.06'
S21.G00.81.004,'-38.82'
S21.G00.81.001,'109'
S21.G00.81.003,'646.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'6.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'84.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.54'
S21.G00.81.004,'8.21'
S21.G00.81.007,'9.71'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'150.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.54'
S21.G00.81.004,'16.91'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.96'
S21.G00.81.004,'5.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'646.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'26.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'0.97'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'646.06'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.26'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'646.06'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'646.06'
S21.G00.81.004,'19.06'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030792035042'
S21.G00.30.002,'MARCELIN'
S21.G00.30.003,'MARCELIN'
S21.G00.30.004,'Manuel'
S21.G00.30.005,'01'
S21.G00.30.006,'09072003'
S21.G00.30.007,'LA GARENNE COLOMBES'
S21.G00.30.008,'45 avenue du bac'
S21.G00.30.009,'94210'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'42491'
S21.G00.40.001,'28042023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'07052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'07052023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'845.90'
S21.G00.50.003,'01'
S21.G00.50.004,'796.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'616.37'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'524.38'
S21.G00.53.001,'01'
S21.G00.53.002,'36.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1961.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'07052023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'28042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'395.55'
S21.G00.51.001,'28042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'395.55'
S21.G00.53.001,'01'
S21.G00.53.002,'20.68'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1868.20'
S21.G00.51.001,'28042023'
S21.G00.51.002,'30042023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1747.24'
S21.G00.52.001,'020'
S21.G00.52.002,'91.99'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'20.10'
S21.G00.54.003,'01052023'
S21.G00.54.004,'07052023'
S21.G00.78.001,'02'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'366.60'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'366.60'
S21.G00.81.004,'56.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'645.32'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'645.32'
S21.G00.81.004,'99.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'395.55'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'268.63'
S21.G00.79.001,'04'
S21.G00.79.004,'8.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'-15.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'2.18'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'1.98'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'1.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'13.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'27.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'9.10'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'45.14'
S21.G00.81.001,'106'
S21.G00.81.003,'395.55'
S21.G00.81.004,'-3.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'3.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'3.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'616.37'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'403.19'
S21.G00.79.001,'04'
S21.G00.79.004,'18.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'-12.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'3.39'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'3.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'21.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'43.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'14.18'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'56.25'
S21.G00.81.001,'106'
S21.G00.81.003,'616.37'
S21.G00.81.004,'-2.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'6.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'6.16'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'3.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'397.41'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'397.41'
S21.G00.81.004,'36.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'397.41'
S21.G00.81.004,'1.99'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'623.58'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'623.58'
S21.G00.81.004,'57.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'623.58'
S21.G00.81.004,'3.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'8.78'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'8.78'
S21.G00.81.004,'0.70'
S21.G00.81.007,'8.00'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'18.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'18.00'
S21.G00.81.004,'1.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'395.55'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'16.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'616.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'24.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'366.60'
S21.G00.79.001,'13'
S21.G00.79.004,'28.95'
S21.G00.81.001,'059'
S21.G00.81.004,'2.61'
S21.G00.78.001,'31'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'366.60'
S21.G00.81.001,'059'
S21.G00.81.004,'6.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'645.32'
S21.G00.79.001,'13'
S21.G00.79.004,'-28.95'
S21.G00.81.001,'059'
S21.G00.81.004,'4.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'827.80'
S21.G00.81.001,'059'
S21.G00.81.004,'15.48'
S21.G00.78.001,'57'
S21.G00.78.002,'28042023'
S21.G00.78.003,'30042023'
S21.G00.78.004,'395.55'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'395.55'
S21.G00.81.004,'11.67'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'07052023'
S21.G00.78.004,'616.37'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'616.37'
S21.G00.81.004,'18.18'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00004'
S21.G00.30.001,'1031194028047'
S21.G00.30.002,'BOUBALA-KOUMBA'
S21.G00.30.003,'BOUBALA-KOUMBA'
S21.G00.30.004,'Clark Teddy'
S21.G00.30.005,'01'
S21.G00.30.006,'04112003'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'1 Allee Darius Milhaud'
S21.G00.30.009,'94460'
S21.G00.30.010,'VALENTON'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'42873'
S21.G00.40.001,'16052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'20052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'20052023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'16052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'16052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'16052023'
S21.G00.51.002,'20052023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'16052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'16052023'
S21.G00.78.003,'20052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00002'
S21.G00.30.001,'1020475113664'
S21.G00.30.002,'THARMAPALAN'
S21.G00.30.003,'THARMAPALAN'
S21.G00.30.004,'Pirawin'
S21.G00.30.005,'01'
S21.G00.30.006,'25042002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'9 rue camille dartois'
S21.G00.30.009,'94000'
S21.G00.30.010,'CRETEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'43058'
S21.G00.40.001,'22052023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'16062023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'10.00'
S21.G00.53.003,'40'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'22052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'22052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'10'
S21.G00.86.005,'00003'
S21.G00.30.001,'1890694073062'
S21.G00.30.002,'THAY'
S21.G00.30.003,'THAY'
S21.G00.30.004,'Lonny'
S21.G00.30.005,'01'
S21.G00.30.006,'19061989'
S21.G00.30.007,'THIAIS'
S21.G00.30.008,'16 Simone de Beauvoir'
S21.G00.30.009,'94140'
S21.G00.30.010,'ALFORTVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appartement 142'
S21.G00.30.019,'43456'
S21.G00.40.001,'06022023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052023'
S21.G00.50.002,'2349.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2205.30'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'267172374'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2349.23'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2804.39'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2804.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2804.39'
S21.G00.51.001,'01052023'
S21.G00.51.002,'31052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2000.00'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01052023'
S21.G00.54.004,'31052023'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2804.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'433.28'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2804.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'80.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'4.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'15.42'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'14.02'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'8.41'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'96.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'196.31'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'64.50'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'0.45'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'281.01'
S21.G00.81.001,'106'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'0.93'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'28.04'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'16.55'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2835.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.52'
S21.G00.81.004,'260.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2835.52'
S21.G00.81.004,'14.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'80.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.21'
S21.G00.81.004,'6.42'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2804.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'113.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'4.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2804.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01052023'
S21.G00.78.003,'31052023'
S21.G00.78.004,'2804.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2804.39'
S21.G00.81.004,'82.73'
S21.G00.81.005,'94011'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031299127999'
S21.G00.30.002,'OUATTARRA'
S21.G00.30.003,'OUATTARRA'
S21.G00.30.004,'Sintellebron Habib'
S21.G00.30.005,'01'
S21.G00.30.006,'29122003'
S21.G00.30.007,'ITALIE'
S21.G00.30.008,'2 rue de la prosperite'
S21.G00.30.009,'94210'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'43769'
S21.G00.40.001,'19042023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'05052023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603052'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'05052023'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'05052023'
S21.G00.65.003,'05052023'
S21.G00.71.002,'90000'
S21.G00.50.001,'31052023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'4.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052023'
S21.G00.51.002,'05052023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01052023'
S21.G00.78.003,'05052023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2386'
S90.G00.90.002,'1'
...
|
2023-05
|
DSN mai 2023_125_R0284
|
2026-06-29 13:50:45
|
|
26f8ff779c25fc44e7f0bcac10e300166439ee2f41d6a2fd72 26f8ff779c25fc44e7f0bcac10e300166439ee2f41d6a2fd72cab745c8d4efb5...
|
S10.G00.00.001,'PayFit'
S10.G00.00.002, S10.G00.00.001,'PayFit'
S10.G00.00.002,'PayFit'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'813487899'
S10.G00.01.002,'00052'
S10.G00.01.003,'PayFit'
S10.G00.01.004,'1 Rue de St Petersbourg'
S10.G00.01.005,'75008'
S10.G00.01.006,'Paris'
S10.G00.02.001,'02'
S10.G00.02.002,'BONICHON Marie'
S10.G00.02.004,'retours.dsn@payfit.com'
S10.G00.02.005,'0647973192'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'1'
S20.G00.05.005,'01072022'
S20.G00.05.007,'01082022'
S20.G00.05.008,'01'
S20.G00.05.010,'01'
S20.G00.07.001,'BONICHON Marie'
S20.G00.07.002,'0647973192'
S20.G00.07.003,'xboreau@harfanglab.fr'
S20.G00.07.004,'08'
S21.G00.06.001,'839045697'
S21.G00.06.002,'00027'
S21.G00.06.003,'6201Z'
S21.G00.06.004,'55 rue de la boetie'
S21.G00.06.005,'75008'
S21.G00.06.006,'PARIS 08'
S21.G00.06.015,'1486'
S21.G00.11.001,'00027'
S21.G00.11.002,'6201Z'
S21.G00.11.003,'55 rue de la boetie'
S21.G00.11.004,'75008'
S21.G00.11.005,'PARIS 08'
S21.G00.11.022,'1486'
S21.G00.15.001,'2868S-22654-P3'
S21.G00.15.002,'ACNPA1'
S21.G00.15.003,'GALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'1'
S21.G00.20.001,'DGFIP'
S21.G00.20.003,'ESCBFRPPXXX'
S21.G00.20.004,'FR7644149000010000170710591'
S21.G00.20.005,'25284.00'
S21.G00.20.006,'01072022'
S21.G00.20.007,'31072022'
S21.G00.20.010,'05'
S21.G00.20.011,'18082022'
S21.G00.20.001,'78861779300013'
S21.G00.20.002,'83904569700027'
S21.G00.20.003,'ESCBFRPPXXX'
S21.G00.20.004,'FR7644149000010000170710591'
S21.G00.20.005,'112941.00'
S21.G00.20.006,'01072022'
S21.G00.20.007,'31072022'
S21.G00.20.010,'05'
S21.G00.20.011,'15082022'
S21.G00.20.001,'48053538400055'
S21.G00.20.002,'83904569700027'
S21.G00.20.003,'ESCBFRPPXXX'
S21.G00.20.004,'FR7644149000010000170710591'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072022'
S21.G00.20.007,'31072022'
S21.G00.20.010,'05'
S21.G00.20.011,'25102022'
S21.G00.20.001,'ACNPA1'
S21.G00.20.003,'ESCBFRPPXXX'
S21.G00.20.004,'FR7644149000010000170710591'
S21.G00.20.005,'2835.02'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'GALAN1'
S21.G00.20.010,'05'
S21.G00.20.011,'15082022'
S21.G00.55.001,'2835.02'
S21.G00.55.003,'2868S-22654-P3'
S21.G00.55.004,'2022M07'
S21.G00.22.001,'78861779300013'
S21.G00.22.003,'01072022'
S21.G00.22.004,'31072022'
S21.G00.22.005,'112941.00'
S21.G00.23.001,'003'
S21.G00.23.002,'921'
S21.G00.23.005,'1213.00'
S21.G00.23.001,'004'
S21.G00.23.002,'921'
S21.G00.23.005,'574.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'252456.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'169469.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.77'
S21.G00.23.004,'252379.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'259616.00'
S21.G00.23.001,'332'
S21.G00.23.002,'921'
S21.G00.23.004,'178157.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'5260.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'120421.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'167742.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1497.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'5260.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.77'
S21.G00.23.004,'5260.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'247196.00'
S21.G00.23.001,'863'
S21.G00.23.002,'921'
S21.G00.23.004,'3428.00'
S21.G00.23.001,'863'
S21.G00.23.002,'920'
S21.G00.23.003,'0.77'
S21.G00.23.004,'10115.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'252456.00'
S21.G00.23.001,'959'
S21.G00.23.002,'920'
S21.G00.23.004,'267755.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'267755.00'
S21.G00.30.001,'1970769384074'
S21.G00.30.002,'Aim'
S21.G00.30.003,'Aim'
S21.G00.30.004,'Nathan'
S21.G00.30.006,'02071997'
S21.G00.30.007,'Lyon 04'
S21.G00.30.008,'3 rue Paillet'
S21.G00.30.009,'75005'
S21.G00.30.010,'PARIS 05'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'622f4f85dfce5669ffb1'
S21.G00.40.001,'21032022'
S21.G00.40.002,'07'
S21.G00.40.003,'99'
S21.G00.40.004,'388a'
S21.G00.40.006,'Stagiaire en Intelligence Artificielle'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'622f4f85dfce5669ffb1'
S21.G00.40.010,'26082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'99'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.65.001,'501'
S21.G00.65.002,'15072022'
S21.G00.65.003,'15072022'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072022'
S21.G00.50.002,'1214.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1088.95'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1214.39'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f85dfce5669ffb1'
S21.G00.51.011,'001'
S21.G00.51.013,'1327.46'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f85dfce5669ffb1'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'140.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f85dfce5669ffb1'
S21.G00.51.011,'003'
S21.G00.51.013,'1393.64'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f85dfce5669ffb1'
S21.G00.51.011,'010'
S21.G00.51.013,'1323.64'
S21.G00.54.001,'17'
S21.G00.54.002,'70.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'808.76'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'0.81'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'124.95'
S21.G00.81.007,'15.450'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'808.76'
S21.G00.79.001,'01'
S21.G00.79.004,'1563.31'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'6.23'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'2.43'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'56.61'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'18.60'
S21.G00.81.007,'2.300'
S21.G00.81.001,'022'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'518.70'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'27.90'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'14.56'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'48.53'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'4.45'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'808.76'
S21.G00.81.004,'4.77'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'794.61'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'794.61'
S21.G00.81.004,'73.10'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'794.61'
S21.G00.81.004,'3.97'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'622f4f85dfce5669ffb1'
S21.G00.30.001,'2890228085027'
S21.G00.30.002,'Alixe'
S21.G00.30.003,'Alixe'
S21.G00.30.004,'Floriane'
S21.G00.30.006,'03021989'
S21.G00.30.007,'Chartres'
S21.G00.30.008,'57 rue Dombasle'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS 15'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4b412bb545f0100af'
S21.G00.40.001,'16102018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Product Line Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4b412bb545f0100af'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4540.37'
S21.G00.50.003,'01'
S21.G00.50.004,'4231.53'
S21.G00.50.006,'16.70'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'758.24'
S21.G00.50.013,'4540.37'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'001'
S21.G00.51.013,'5524.30'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'002'
S21.G00.51.013,'5524.30'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'003'
S21.G00.51.013,'5524.30'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4b412bb545f0100af'
S21.G00.51.011,'010'
S21.G00.51.013,'5416.67'
S21.G00.54.001,'17'
S21.G00.54.002,'80.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'60.91'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'875.32'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5524.30'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'42.54'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'16.57'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'386.70'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'127.06'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'0.88'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'190.59'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'331.46'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'30.38'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'32.59'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5515.03'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5515.03'
S21.G00.81.004,'507.38'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5515.03'
S21.G00.81.004,'27.58'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5524.30'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'223.73'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5524.30'
S21.G00.81.004,'8.29'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2096.30'
S21.G00.81.001,'059'
S21.G00.81.004,'60.91'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'5bc4b412bb545f0100af'
S21.G00.30.001,'1890775115203'
S21.G00.30.002,'Amiot'
S21.G00.30.003,'Amiot'
S21.G00.30.004,'Pierre Yves'
S21.G00.30.006,'24071989'
S21.G00.30.007,'Paris'
S21.G00.30.008,'3 rue Henri Barbusse'
S21.G00.30.009,'92300'
S21.G00.30.010,'LEVALLOIS PERRET'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'60d325613969707aef48'
S21.G00.40.001,'28062021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388c'
S21.G00.40.006,'Responsable projet'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60d325613969707aef48'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4117.56'
S21.G00.50.003,'01'
S21.G00.50.004,'3756.13'
S21.G00.50.006,'13.40'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'551.75'
S21.G00.50.013,'4117.56'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60d325613969707aef48'
S21.G00.51.011,'001'
S21.G00.51.013,'5016.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60d325613969707aef48'
S21.G00.51.011,'002'
S21.G00.51.013,'5016.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60d325613969707aef48'
S21.G00.51.011,'003'
S21.G00.51.013,'5016.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60d325613969707aef48'
S21.G00.51.011,'010'
S21.G00.51.013,'4916.67'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'53.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'53.55'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'749.94'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5016.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'38.63'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'15.05'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'351.17'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'115.38'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'173.08'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'301.00'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'27.59'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'29.60'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5035.43'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5035.43'
S21.G00.81.004,'463.26'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5035.43'
S21.G00.81.004,'25.18'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5016.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'203.18'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5016.67'
S21.G00.81.004,'7.53'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1588.67'
S21.G00.81.001,'059'
S21.G00.81.004,'53.55'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'13'
S21.G00.86.005,'60d325613969707aef48'
S21.G00.30.001,'1980877288380'
S21.G00.30.002,'Anizan'
S21.G00.30.003,'Anizan'
S21.G00.30.004,'Gatien'
S21.G00.30.006,'20081998'
S21.G00.30.007,'Melun'
S21.G00.30.008,'17 bis Rue De La Republique'
S21.G00.30.009,'77210'
S21.G00.30.010,'AVON'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'611b79d0133a4d5e9352'
S21.G00.30.025,'06'
S21.G00.40.001,'01092021'
S21.G00.40.002,'07'
S21.G00.40.003,'04'
S21.G00.40.004,'478a'
S21.G00.40.006,'Developpeur Front End'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'611b79d0133a4d5e9352'
S21.G00.40.010,'01092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.021,'11'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'1923.05'
S21.G00.50.003,'01'
S21.G00.50.004,'1811.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1923.05'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'611b79d0133a4d5e9352'
S21.G00.51.011,'001'
S21.G00.51.013,'2002.50'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'611b79d0133a4d5e9352'
S21.G00.51.011,'002'
S21.G00.51.013,'2002.50'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'611b79d0133a4d5e9352'
S21.G00.51.011,'003'
S21.G00.51.013,'2002.50'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'611b79d0133a4d5e9352'
S21.G00.51.011,'010'
S21.G00.51.013,'1950.00'
S21.G00.54.001,'17'
S21.G00.54.002,'70.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'17.82'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2002.50'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'2.00'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'702.49'
S21.G00.81.004,'108.53'
S21.G00.81.007,'15.450'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.550'
S21.G00.81.001,'105'
S21.G00.81.004,'148.52'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.01'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2002.50'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'-271.86'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'15.42'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'6.01'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'140.18'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'702.49'
S21.G00.81.004,'16.16'
S21.G00.81.007,'2.300'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.900'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'-62.99'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'69.09'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'11.01'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'11.81'
S21.G00.81.007,'0.590'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2002.50'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'81.10'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2002.50'
S21.G00.81.004,'3.00'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'2002.50'
S21.G00.81.001,'059'
S21.G00.81.004,'17.82'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'611b79d0133a4d5e9352'
S21.G00.30.001,'1800813155022'
S21.G00.30.002,'Ansel'
S21.G00.30.003,'Ansel'
S21.G00.30.004,'Pierre'
S21.G00.30.006,'28081980'
S21.G00.30.007,'Marseille'
S21.G00.30.008,'7 rue de la Garde Plaine'
S21.G00.30.009,'78290'
S21.G00.30.010,'CROISSY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'61f2ac113458d2280179'
S21.G00.40.001,'01022022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Chief Technical Officer CTO'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'61f2ac113458d2280179'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'3'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'9007.09'
S21.G00.50.003,'01'
S21.G00.50.004,'8500.77'
S21.G00.50.006,'23.30'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'2098.65'
S21.G00.50.013,'9007.09'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f2ac113458d2280179'
S21.G00.51.011,'001'
S21.G00.51.013,'10913.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f2ac113458d2280179'
S21.G00.51.011,'002'
S21.G00.51.013,'10913.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f2ac113458d2280179'
S21.G00.51.011,'003'
S21.G00.51.013,'10913.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f2ac113458d2280179'
S21.G00.51.011,'010'
S21.G00.51.013,'10833.33'
S21.G00.54.001,'17'
S21.G00.54.002,'80.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'67.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'139.05'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'2206.41'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'10913.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'84.03'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'32.74'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'763.93'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'251.01'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'1.75'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'376.51'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'196.44'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'654.80'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'60.02'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'64.39'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'10928.40'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10928.40'
S21.G00.81.004,'1005.41'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10928.40'
S21.G00.81.004,'54.64'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'10913.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'441.99'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10913.33'
S21.G00.81.004,'16.37'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'7485.33'
S21.G00.81.001,'059'
S21.G00.81.004,'139.05'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'61f2ac113458d2280179'
S21.G00.30.001,'1050675111738'
S21.G00.30.002,'Azzopardi'
S21.G00.30.003,'Azzopardi'
S21.G00.30.004,'Oscar'
S21.G00.30.006,'24062005'
S21.G00.30.007,'Paris'
S21.G00.30.008,'9 rue de la fontaine'
S21.G00.30.009,'78570'
S21.G00.30.010,'ANDRESY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'62ced0268cb3bf97f53b'
S21.G00.40.001,'19072022'
S21.G00.40.002,'07'
S21.G00.40.003,'99'
S21.G00.40.004,'388a'
S21.G00.40.006,'Stagiaire R D CTI'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'62ced0268cb3bf97f53b'
S21.G00.40.010,'26082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'99'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072022'
S21.G00.50.002,'248.17'
S21.G00.50.003,'01'
S21.G00.50.004,'195.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'248.17'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62ced0268cb3bf97f53b'
S21.G00.51.011,'001'
S21.G00.51.013,'248.57'
S21.G00.51.001,'19072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62ced0268cb3bf97f53b'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'63.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62ced0268cb3bf97f53b'
S21.G00.51.011,'003'
S21.G00.51.013,'497.38'
S21.G00.51.001,'19072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62ced0268cb3bf97f53b'
S21.G00.51.011,'010'
S21.G00.51.013,'452.38'
S21.G00.54.001,'17'
S21.G00.54.002,'45.00'
S21.G00.54.003,'19072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'19072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'19072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2.87'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.44'
S21.G00.81.007,'15.450'
S21.G00.78.001,'03'
S21.G00.78.002,'19072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2.87'
S21.G00.79.001,'01'
S21.G00.79.004,'740.51'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.20'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.07'
S21.G00.81.007,'2.300'
S21.G00.81.001,'022'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'245.70'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.10'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.05'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.17'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.87'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'19072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2.82'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.82'
S21.G00.81.004,'0.26'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2.82'
S21.G00.81.004,'0.01'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'19072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'62ced0268cb3bf97f53b'
S21.G00.30.001,'1910675108382'
S21.G00.30.002,'Boisseau'
S21.G00.30.003,'Boisseau'
S21.G00.30.004,'Martin'
S21.G00.30.006,'24061991'
S21.G00.30.007,'Paris'
S21.G00.30.008,'69 Boulevard Barbes'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS 18'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'61cc24b339fb1b4fd54b'
S21.G00.40.001,'03012022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Customer Success Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'61cc24b339fb1b4fd54b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3614.83'
S21.G00.50.003,'01'
S21.G00.50.004,'3348.26'
S21.G00.50.006,'14.10'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'509.69'
S21.G00.50.013,'3614.83'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc24b339fb1b4fd54b'
S21.G00.51.011,'001'
S21.G00.51.013,'4408.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc24b339fb1b4fd54b'
S21.G00.51.011,'002'
S21.G00.51.013,'4408.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc24b339fb1b4fd54b'
S21.G00.51.011,'003'
S21.G00.51.013,'4408.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc24b339fb1b4fd54b'
S21.G00.51.011,'010'
S21.G00.51.013,'4333.33'
S21.G00.54.001,'17'
S21.G00.54.002,'75.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'44.72'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'599.68'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4408.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'33.94'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'13.22'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'308.58'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'101.39'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'152.09'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'264.50'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'24.25'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'26.01'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4402.40'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4402.40'
S21.G00.81.004,'405.02'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4402.40'
S21.G00.81.004,'22.01'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4408.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'178.54'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4408.33'
S21.G00.81.004,'6.61'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'980.33'
S21.G00.81.001,'059'
S21.G00.81.004,'44.72'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'61cc24b339fb1b4fd54b'
S21.G00.30.001,'1840377284119'
S21.G00.30.002,'Boit'
S21.G00.30.003,'Boit'
S21.G00.30.004,'Emeric'
S21.G00.30.006,'21031984'
S21.G00.30.007,'MEAUX'
S21.G00.30.008,'40 rue Gallieni'
S21.G00.30.009,'94170'
S21.G00.30.010,'LE PERREUX SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'606f1e7ada70901481af'
S21.G00.40.001,'26042021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Analyste Threat Intel Senior'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'606f1e7ada70901481af'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'2'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'6386.28'
S21.G00.50.003,'01'
S21.G00.50.004,'5973.09'
S21.G00.50.006,'19.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'1213.39'
S21.G00.50.013,'6386.28'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ada70901481af'
S21.G00.51.011,'001'
S21.G00.51.013,'7750.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ada70901481af'
S21.G00.51.011,'002'
S21.G00.51.013,'7750.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ada70901481af'
S21.G00.51.011,'003'
S21.G00.51.013,'7750.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ada70901481af'
S21.G00.51.011,'010'
S21.G00.51.013,'7650.00'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'93.18'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1425.08'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7750.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'59.68'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'23.25'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'542.50'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'178.25'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'1.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'267.38'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'139.50'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'465.00'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'42.63'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'45.73'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7734.06'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7734.06'
S21.G00.81.004,'711.54'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7734.06'
S21.G00.81.004,'38.67'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7750.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'313.88'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7750.00'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4322.00'
S21.G00.81.001,'059'
S21.G00.81.004,'93.18'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'606f1e7ada70901481af'
S21.G00.30.001,'1720475115010'
S21.G00.30.002,'Boreau'
S21.G00.30.003,'Boreau'
S21.G00.30.004,'Xavier'
S21.G00.30.006,'01041972'
S21.G00.30.007,'Paris XV'
S21.G00.30.008,'16 rue Mollien'
S21.G00.30.009,'92100'
S21.G00.30.010,'BOULOGNE BILLANCOURT'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'60ba6d20edfcb0996137'
S21.G00.40.001,'01062021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'371a'
S21.G00.40.006,'Directeur Administratif et Financier'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60ba6d20edfcb0996137'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'2'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'6944.73'
S21.G00.50.003,'01'
S21.G00.50.004,'6532.07'
S21.G00.50.006,'9.80'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'680.58'
S21.G00.50.013,'6944.73'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60ba6d20edfcb0996137'
S21.G00.51.011,'001'
S21.G00.51.013,'8423.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60ba6d20edfcb0996137'
S21.G00.51.011,'002'
S21.G00.51.013,'8423.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60ba6d20edfcb0996137'
S21.G00.51.011,'003'
S21.G00.51.013,'8423.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60ba6d20edfcb0996137'
S21.G00.51.011,'010'
S21.G00.51.013,'8333.33'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'102.94'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1591.38'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'8423.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'64.86'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'25.27'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'589.63'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'193.74'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'1.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'290.60'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'151.62'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'505.40'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'46.33'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'49.70'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'8405.36'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8405.36'
S21.G00.81.004,'773.29'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8405.36'
S21.G00.81.004,'42.03'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'8423.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'341.14'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'8423.33'
S21.G00.81.004,'12.63'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4995.33'
S21.G00.81.001,'059'
S21.G00.81.004,'102.94'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'60ba6d20edfcb0996137'
S21.G00.30.001,'1980349007756'
S21.G00.30.002,'Bourget'
S21.G00.30.003,'Bourget'
S21.G00.30.004,'Alexis'
S21.G00.30.006,'27031998'
S21.G00.30.007,'Angers'
S21.G00.30.008,'49 Rue Jules Ferry Batiment C1'
S21.G00.30.009,'95240'
S21.G00.30.010,'CORMEILLES EN PARISIS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.019,'613b72b7230e4c7bcd3d'
S21.G00.40.001,'13092021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur en developpement logiciel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'613b72b7230e4c7bcd3d'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.60.001,'01'
S21.G00.60.002,'11072022'
S21.G00.60.003,'13072022'
S21.G00.60.010,'15072022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'14072022'
S21.G00.60.003,'15072022'
S21.G00.60.010,'18072022'
S21.G00.60.011,'01'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'2649.02'
S21.G00.50.003,'01'
S21.G00.50.004,'2397.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2326.85'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'613b72b7230e4c7bcd3d'
S21.G00.51.011,'001'
S21.G00.51.013,'3192.14'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'613b72b7230e4c7bcd3d'
S21.G00.51.011,'002'
S21.G00.51.013,'3192.14'
S21.G00.53.001,'01'
S21.G00.53.002,'140.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'613b72b7230e4c7bcd3d'
S21.G00.51.011,'003'
S21.G00.51.013,'3710.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'613b72b7230e4c7bcd3d'
S21.G00.51.011,'010'
S21.G00.51.013,'3625.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'613b72b7230e4c7bcd3d'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'402.78'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'613b72b7230e4c7bcd3d'
S21.G00.51.011,'026'
S21.G00.51.013,'345.24'
S21.G00.54.001,'17'
S21.G00.54.002,'85.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'28.95'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3096.26'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3096.26'
S21.G00.81.004,'3.10'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3096.26'
S21.G00.81.004,'478.37'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'346.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3192.14'
S21.G00.79.001,'01'
S21.G00.79.004,'1551.55'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'24.58'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'9.58'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'223.45'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'73.42'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'345.24'
S21.G00.81.004,'-39.05'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'13.00'
S21.G00.81.004,'-19.50'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'110.13'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'17.56'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'18.83'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3191.73'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3191.73'
S21.G00.81.004,'293.64'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3191.73'
S21.G00.81.004,'15.96'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3192.14'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'129.28'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3192.14'
S21.G00.81.004,'4.79'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3096.26'
S21.G00.79.001,'13'
S21.G00.79.004,'95.88'
S21.G00.81.001,'059'
S21.G00.81.004,'28.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'613b72b7230e4c7bcd3d'
S21.G00.30.001,'1960595500398'
S21.G00.30.002,'Braizet'
S21.G00.30.003,'Braizet'
S21.G00.30.004,'Remi'
S21.G00.30.006,'23051996'
S21.G00.30.007,'Pontoise'
S21.G00.30.008,'20 rue de l egalite'
S21.G00.30.009,'94500'
S21.G00.30.010,'CHAMPIGNY SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'602984bd5b77d4752cd9'
S21.G00.30.025,'07'
S21.G00.40.001,'15022021'
S21.G00.40.002,'07'
S21.G00.40.003,'04'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Back End et QA'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'602984bd5b77d4752cd9'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.021,'11'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'1666.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1519.97'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1666.37'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'602984bd5b77d4752cd9'
S21.G00.51.011,'001'
S21.G00.51.013,'1713.08'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'602984bd5b77d4752cd9'
S21.G00.51.011,'002'
S21.G00.51.013,'1713.08'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'602984bd5b77d4752cd9'
S21.G00.51.011,'003'
S21.G00.51.013,'1713.08'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'602984bd5b77d4752cd9'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.58'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'15.25'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'1713.08'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'1.71'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'413.07'
S21.G00.81.004,'63.82'
S21.G00.81.007,'15.450'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.550'
S21.G00.81.001,'105'
S21.G00.81.004,'119.52'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.01'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'1713.08'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'-444.37'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'13.19'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'119.92'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'413.07'
S21.G00.81.004,'9.50'
S21.G00.81.007,'2.300'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.900'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'-102.96'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'59.10'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'9.42'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'10.11'
S21.G00.81.007,'0.590'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'1713.08'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'69.38'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1713.08'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'1713.08'
S21.G00.81.001,'059'
S21.G00.81.004,'15.25'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'602984bd5b77d4752cd9'
S21.G00.30.001,'1900373065043'
S21.G00.30.002,'Bridon'
S21.G00.30.003,'Bridon'
S21.G00.30.004,'Constant'
S21.G00.30.006,'06031990'
S21.G00.30.007,'Chambery'
S21.G00.30.008,'25 RUE SAINT VINCENT DE PAUL'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS 10'
S21.G00.30.013,'01'
S21.G00.30.014,'73'
S21.G00.30.015,'FR'
S21.G00.30.019,'6065785326607afaa661'
S21.G00.40.001,'06042021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur IA Senior'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'6065785326607afaa661'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.65.001,'637'
S21.G00.65.002,'11072022'
S21.G00.65.003,'15072022'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'5338.52'
S21.G00.50.003,'01'
S21.G00.50.004,'5021.86'
S21.G00.50.006,'16.10'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'859.50'
S21.G00.50.013,'5338.52'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6065785326607afaa661'
S21.G00.51.011,'001'
S21.G00.51.013,'6486.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6065785326607afaa661'
S21.G00.51.011,'002'
S21.G00.51.013,'6486.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6065785326607afaa661'
S21.G00.51.011,'003'
S21.G00.51.013,'6486.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6065785326607afaa661'
S21.G00.51.011,'010'
S21.G00.51.013,'6416.67'
S21.G00.54.001,'17'
S21.G00.54.002,'70.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'74.86'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1113.03'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6486.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'49.95'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'19.46'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'454.07'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'149.19'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'1.04'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'223.79'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'116.76'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'389.20'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'35.68'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'38.27'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6474.51'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6474.51'
S21.G00.81.004,'595.66'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6474.51'
S21.G00.81.004,'32.37'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6486.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'262.71'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6486.67'
S21.G00.81.004,'9.73'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3058.67'
S21.G00.81.001,'059'
S21.G00.81.004,'74.86'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'6065785326607afaa661'
S21.G00.30.001,'2921245234342'
S21.G00.30.002,'Bui'
S21.G00.30.003,'Bui'
S21.G00.30.004,'Anne'
S21.G00.30.006,'03121992'
S21.G00.30.007,'Orleans'
S21.G00.30.008,'2 rue Eugenie Eboue'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'62b575c4e73b871385bd'
S21.G00.40.001,'27062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'UX UI Designer'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'62b575c4e73b871385bd'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3404.77'
S21.G00.50.003,'01'
S21.G00.50.004,'3103.61'
S21.G00.50.006,'2.60'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'77.74'
S21.G00.50.013,'2990.02'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c4e73b871385bd'
S21.G00.51.011,'001'
S21.G00.51.013,'4095.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c4e73b871385bd'
S21.G00.51.011,'002'
S21.G00.51.013,'4095.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c4e73b871385bd'
S21.G00.51.011,'003'
S21.G00.51.013,'4095.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c4e73b871385bd'
S21.G00.51.011,'010'
S21.G00.51.013,'4000.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c4e73b871385bd'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'444.44'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c4e73b871385bd'
S21.G00.51.011,'026'
S21.G00.51.013,'444.44'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'30.04'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'40.18'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'522.28'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4095.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'31.53'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'12.29'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'286.65'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'94.19'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'0.66'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'444.44'
S21.G00.81.004,'-50.03'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'141.28'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'22.52'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'24.16'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4093.56'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4093.56'
S21.G00.81.004,'376.61'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4093.56'
S21.G00.81.004,'20.46'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4095.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'165.85'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4095.00'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'667.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.18'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'62b575c4e73b871385bd'
S21.G00.30.001,'1980844109780'
S21.G00.30.002,'Calmels'
S21.G00.30.003,'Calmels'
S21.G00.30.004,'Valentin'
S21.G00.30.006,'18081998'
S21.G00.30.007,'Nantes'
S21.G00.30.008,'4 les Chateaux Saint Sylvere'
S21.G00.30.009,'95000'
S21.G00.30.010,'CERGY'
S21.G00.30.013,'01'
S21.G00.30.014,'44'
S21.G00.30.015,'FR'
S21.G00.30.019,'614210769890b885f68d'
S21.G00.30.025,'07'
S21.G00.40.001,'20092021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Back End'
S21.G00.40.007,'02'
S21.G00.40.008,'61'
S21.G00.40.009,'614210769890b885f68d'
S21.G00.40.010,'02092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'1696.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1467.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1696.99'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'614210769890b885f68d'
S21.G00.51.011,'001'
S21.G00.51.013,'2073.60'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'614210769890b885f68d'
S21.G00.51.011,'002'
S21.G00.51.013,'2073.60'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'614210769890b885f68d'
S21.G00.51.011,'003'
S21.G00.51.013,'2073.60'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'614210769890b885f68d'
S21.G00.51.011,'010'
S21.G00.51.013,'1983.60'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'18.46'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2073.60'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'2.07'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'320.37'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'209.02'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2073.60'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'-241.76'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'15.97'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'6.22'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'145.15'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'47.69'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'-56.01'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'71.54'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'11.40'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'12.23'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2082.27'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2082.27'
S21.G00.81.004,'191.56'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2082.27'
S21.G00.81.004,'10.41'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2073.60'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'83.98'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2073.60'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'2073.60'
S21.G00.81.001,'059'
S21.G00.81.004,'18.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'614210769890b885f68d'
S21.G00.30.001,'1820575114284'
S21.G00.30.002,'Charolois'
S21.G00.30.003,'Charolois'
S21.G00.30.004,'Raphael'
S21.G00.30.006,'12051982'
S21.G00.30.007,'PARIS 14e'
S21.G00.30.008,'3 rue d Offemont'
S21.G00.30.009,'60150'
S21.G00.30.010,'VILLERS SUR COUDUN'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'60a761d262735251fb79'
S21.G00.40.001,'25052021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Engineering Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60a761d262735251fb79'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'2'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'5997.88'
S21.G00.50.003,'01'
S21.G00.50.004,'5686.47'
S21.G00.50.006,'15.40'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'923.67'
S21.G00.50.013,'5997.88'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a761d262735251fb79'
S21.G00.51.011,'001'
S21.G00.51.013,'7285.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a761d262735251fb79'
S21.G00.51.011,'002'
S21.G00.51.013,'7285.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a761d262735251fb79'
S21.G00.51.011,'003'
S21.G00.51.013,'7285.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a761d262735251fb79'
S21.G00.51.011,'010'
S21.G00.51.013,'7250.00'
S21.G00.54.001,'17'
S21.G00.54.002,'35.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'67.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'86.44'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1310.21'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7285.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'56.09'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'21.86'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'509.95'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'167.56'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'1.17'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'251.33'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'131.13'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'437.10'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'40.07'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'42.98'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7310.95'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7310.95'
S21.G00.81.004,'672.60'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7310.95'
S21.G00.81.004,'36.55'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7285.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'295.04'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7285.00'
S21.G00.81.004,'10.93'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'3857.00'
S21.G00.81.001,'059'
S21.G00.81.004,'86.44'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'60a761d262735251fb79'
S21.G00.30.001,'1980859508246'
S21.G00.30.002,'Dansette'
S21.G00.30.003,'Dansette'
S21.G00.30.004,'Edouard'
S21.G00.30.006,'18081998'
S21.G00.30.007,'Roncq'
S21.G00.30.008,'31 chemin du funquereau'
S21.G00.30.009,'59910'
S21.G00.30.010,'BONDUES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'616edd2e89228ce03fd3'
S21.G00.40.001,'25102021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374d'
S21.G00.40.006,'Channel Manager Junior'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'616edd2e89228ce03fd3'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3087.27'
S21.G00.50.003,'01'
S21.G00.50.004,'2890.70'
S21.G00.50.006,'11.70'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'316.73'
S21.G00.50.013,'2707.08'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'616edd2e89228ce03fd3'
S21.G00.51.011,'001'
S21.G00.51.013,'3716.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'616edd2e89228ce03fd3'
S21.G00.51.011,'002'
S21.G00.51.013,'3716.67'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'616edd2e89228ce03fd3'
S21.G00.51.011,'003'
S21.G00.51.013,'3716.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'616edd2e89228ce03fd3'
S21.G00.51.011,'010'
S21.G00.51.013,'3666.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'616edd2e89228ce03fd3'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'407.41'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'616edd2e89228ce03fd3'
S21.G00.51.011,'026'
S21.G00.51.013,'407.41'
S21.G00.54.001,'17'
S21.G00.54.002,'50.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'34.70'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'428.84'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3716.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'28.62'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'260.17'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'85.48'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'0.59'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'407.41'
S21.G00.81.004,'-46.08'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'128.23'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'20.44'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'21.93'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3712.83'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3712.83'
S21.G00.81.004,'341.58'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3712.83'
S21.G00.81.004,'18.56'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3716.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'150.53'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.67'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'288.67'
S21.G00.81.001,'059'
S21.G00.81.004,'34.70'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'616edd2e89228ce03fd3'
S21.G00.30.001,'1960745284236'
S21.G00.30.002,'De Sa Earp'
S21.G00.30.003,'De Sa Earp'
S21.G00.30.004,'Arthur'
S21.G00.30.006,'07071996'
S21.G00.30.007,'Saint Jean de Braye'
S21.G00.30.008,'320 CARRAIRE DE SAINT PRIVAT'
S21.G00.30.009,'13790'
S21.G00.30.010,'ROUSSET'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'60f14e75010b160557e3'
S21.G00.40.001,'16082021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'Responsable marketing operationnel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60f14e75010b160557e3'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'169.00'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'2845.59'
S21.G00.50.003,'01'
S21.G00.50.004,'2685.14'
S21.G00.50.006,'8.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'195.76'
S21.G00.50.013,'2447.04'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f14e75010b160557e3'
S21.G00.51.011,'001'
S21.G00.51.013,'3416.66'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f14e75010b160557e3'
S21.G00.51.011,'002'
S21.G00.51.013,'3416.66'
S21.G00.53.001,'01'
S21.G00.53.002,'163.80'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f14e75010b160557e3'
S21.G00.51.011,'003'
S21.G00.51.013,'3416.66'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f14e75010b160557e3'
S21.G00.51.011,'010'
S21.G00.51.013,'2989.58'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f14e75010b160557e3'
S21.G00.51.011,'018'
S21.G00.51.012,'17.33'
S21.G00.51.013,'427.08'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f14e75010b160557e3'
S21.G00.51.011,'026'
S21.G00.51.013,'427.08'
S21.G00.54.001,'17'
S21.G00.54.002,'80.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'30.41'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3416.66'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'3.42'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'527.87'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'344.39'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3416.66'
S21.G00.79.001,'01'
S21.G00.79.004,'1833.65'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'26.31'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'10.25'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'239.17'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'78.58'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'427.08'
S21.G00.81.004,'-48.30'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'17.33'
S21.G00.81.004,'-26.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'117.87'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'18.79'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'20.16'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3413.78'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3413.78'
S21.G00.81.004,'314.06'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3413.78'
S21.G00.81.004,'17.07'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3416.66'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'138.37'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3416.66'
S21.G00.81.004,'5.12'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3416.66'
S21.G00.81.001,'059'
S21.G00.81.004,'30.41'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'60f14e75010b160557e3'
S21.G00.30.001,'1840775114618'
S21.G00.30.002,'de Truchis'
S21.G00.30.003,'de Truchis'
S21.G00.30.004,'Stanislas'
S21.G00.30.006,'24071984'
S21.G00.30.007,'Paris'
S21.G00.30.008,'14 rue Francoise Barre Sinoussi'
S21.G00.30.009,'92140'
S21.G00.30.010,'CLAMART'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'622f4f8596a687810867'
S21.G00.40.001,'17032022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'375b'
S21.G00.40.006,'Growth Marketing Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'622f4f8596a687810867'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'1'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4734.48'
S21.G00.50.003,'01'
S21.G00.50.004,'4347.11'
S21.G00.50.006,'11.20'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'530.26'
S21.G00.50.013,'4734.48'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f8596a687810867'
S21.G00.51.011,'001'
S21.G00.51.013,'5761.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f8596a687810867'
S21.G00.51.011,'002'
S21.G00.51.013,'5761.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f8596a687810867'
S21.G00.51.011,'003'
S21.G00.51.013,'5761.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'622f4f8596a687810867'
S21.G00.51.011,'010'
S21.G00.51.013,'5666.67'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'67.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'64.35'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'933.95'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5761.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'44.36'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'17.29'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'403.32'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'132.52'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'198.78'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'103.71'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'345.70'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'31.69'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'33.99'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5792.19'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5792.19'
S21.G00.81.004,'532.88'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5792.19'
S21.G00.81.004,'28.96'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5761.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'233.35'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5761.67'
S21.G00.81.004,'8.64'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2333.67'
S21.G00.81.001,'059'
S21.G00.81.004,'64.35'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'622f4f8596a687810867'
S21.G00.30.001,'1920775104403'
S21.G00.30.002,'Derupti'
S21.G00.30.003,'Derupti'
S21.G00.30.004,'Augustin'
S21.G00.30.006,'10071992'
S21.G00.30.007,'Paris'
S21.G00.30.008,'12 Villa Albert Robida'
S21.G00.30.009,'75019'
S21.G00.30.010,'PARIS 19'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f9eb6aa45c18ed5c992'
S21.G00.40.001,'02112020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur DEVOPS'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f9eb6aa45c18ed5c992'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4455.98'
S21.G00.50.003,'01'
S21.G00.50.004,'4756.85'
S21.G00.50.006,'13.80'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'539.80'
S21.G00.50.013,'3911.62'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f9eb6aa45c18ed5c992'
S21.G00.51.011,'001'
S21.G00.51.013,'5345.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f9eb6aa45c18ed5c992'
S21.G00.51.011,'002'
S21.G00.51.013,'5345.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f9eb6aa45c18ed5c992'
S21.G00.51.011,'003'
S21.G00.51.013,'5345.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f9eb6aa45c18ed5c992'
S21.G00.51.011,'010'
S21.G00.51.013,'5250.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f9eb6aa45c18ed5c992'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'583.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f9eb6aa45c18ed5c992'
S21.G00.51.011,'026'
S21.G00.51.013,'583.33'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'58.31'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'831.02'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5345.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'41.16'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'16.04'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'374.15'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'122.94'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'583.33'
S21.G00.81.004,'-64.30'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'184.40'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'320.70'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'29.40'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'31.54'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5336.27'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5336.27'
S21.G00.81.004,'490.94'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5336.27'
S21.G00.81.004,'26.69'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5345.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'216.47'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5345.00'
S21.G00.81.004,'8.02'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1917.00'
S21.G00.81.001,'059'
S21.G00.81.004,'58.31'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'5f9eb6aa45c18ed5c992'
S21.G00.30.001,'1910975112561'
S21.G00.30.002,'Dufourcq'
S21.G00.30.003,'Dufourcq'
S21.G00.30.004,'David'
S21.G00.30.006,'07091991'
S21.G00.30.007,'paris'
S21.G00.30.008,'72bis rue de la folie regnault'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS 11'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'628c9c1461295562165e'
S21.G00.40.001,'01062022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374d'
S21.G00.40.006,'Account Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'628c9c1461295562165e'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'5086.95'
S21.G00.50.003,'01'
S21.G00.50.004,'4719.06'
S21.G00.50.006,'16.20'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'824.09'
S21.G00.50.013,'5086.95'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'628c9c1461295562165e'
S21.G00.51.011,'001'
S21.G00.51.013,'6183.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'628c9c1461295562165e'
S21.G00.51.011,'002'
S21.G00.51.013,'6183.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'628c9c1461295562165e'
S21.G00.51.011,'003'
S21.G00.51.013,'6183.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'628c9c1461295562165e'
S21.G00.51.011,'010'
S21.G00.51.013,'6083.33'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'70.46'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1038.11'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6183.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'47.61'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'18.55'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'432.83'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'142.22'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'0.99'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'213.32'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'111.30'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'371.00'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'34.01'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'36.48'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6172.08'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6172.08'
S21.G00.81.004,'567.83'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6172.08'
S21.G00.81.004,'30.86'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6183.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'250.42'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6183.33'
S21.G00.81.004,'9.27'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2755.33'
S21.G00.81.001,'059'
S21.G00.81.004,'70.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'628c9c1461295562165e'
S21.G00.30.001,'2960575114937'
S21.G00.30.002,'Dugue'
S21.G00.30.003,'Dugue'
S21.G00.30.004,'Elisa'
S21.G00.30.006,'04051996'
S21.G00.30.007,'Paris'
S21.G00.30.008,'22 Square Jean Thebaud'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS 15'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f85a209c9e4d4decaac'
S21.G00.40.001,'19102020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'372c'
S21.G00.40.006,'Responsable Ressources Humaines'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f85a209c9e4d4decaac'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'169.00'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'2927.44'
S21.G00.50.003,'01'
S21.G00.50.004,'2727.56'
S21.G00.50.006,'7.20'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'181.22'
S21.G00.50.013,'2516.89'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f85a209c9e4d4decaac'
S21.G00.51.011,'001'
S21.G00.51.013,'3519.52'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f85a209c9e4d4decaac'
S21.G00.51.011,'002'
S21.G00.51.013,'3519.52'
S21.G00.53.001,'01'
S21.G00.53.002,'163.80'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f85a209c9e4d4decaac'
S21.G00.51.011,'003'
S21.G00.51.013,'3519.52'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f85a209c9e4d4decaac'
S21.G00.51.011,'010'
S21.G00.51.013,'2989.58'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f85a209c9e4d4decaac'
S21.G00.51.011,'018'
S21.G00.51.012,'17.33'
S21.G00.51.013,'439.94'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f85a209c9e4d4decaac'
S21.G00.51.011,'026'
S21.G00.51.013,'439.94'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'31.84'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'380.14'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3519.52'
S21.G00.79.001,'01'
S21.G00.79.004,'1833.65'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'27.10'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'10.56'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'246.37'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'80.95'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'439.94'
S21.G00.81.004,'-49.76'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'17.33'
S21.G00.81.004,'-26.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'121.42'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'19.36'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'20.77'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3516.27'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3516.27'
S21.G00.81.004,'323.50'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3516.27'
S21.G00.81.004,'17.58'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3519.52'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'142.54'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3519.52'
S21.G00.81.004,'5.28'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'91.52'
S21.G00.81.001,'059'
S21.G00.81.004,'31.84'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'5f85a209c9e4d4decaac'
S21.G00.30.001,'1980491377048'
S21.G00.30.002,'Dujardin'
S21.G00.30.003,'Dujardin'
S21.G00.30.004,'Antoine'
S21.G00.30.006,'15041998'
S21.G00.30.007,'Massy'
S21.G00.30.008,'2 rue de la sourderie'
S21.G00.30.009,'78180'
S21.G00.30.010,'MONTIGNY LE BRETONNEUX'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'61421076d037df57b3d4'
S21.G00.40.001,'20092021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur en developpement logiciel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'61421076d037df57b3d4'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.65.001,'637'
S21.G00.65.002,'28072022'
S21.G00.65.003,'29072022'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3182.31'
S21.G00.50.003,'01'
S21.G00.50.004,'2922.47'
S21.G00.50.006,'8.60'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'240.24'
S21.G00.50.013,'2793.48'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61421076d037df57b3d4'
S21.G00.51.011,'001'
S21.G00.51.013,'3830.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61421076d037df57b3d4'
S21.G00.51.011,'002'
S21.G00.51.013,'3830.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61421076d037df57b3d4'
S21.G00.51.011,'003'
S21.G00.51.013,'3830.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61421076d037df57b3d4'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61421076d037df57b3d4'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'416.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61421076d037df57b3d4'
S21.G00.51.011,'026'
S21.G00.51.013,'416.67'
S21.G00.54.001,'17'
S21.G00.54.002,'80.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'36.34'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'456.82'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3830.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'29.49'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'11.49'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'268.10'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'88.09'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'416.67'
S21.G00.81.004,'-47.13'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'132.14'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'21.07'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'22.60'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3825.82'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3825.82'
S21.G00.81.004,'351.97'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3825.82'
S21.G00.81.004,'19.13'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3830.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'155.12'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'402.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'61421076d037df57b3d4'
S21.G00.30.001,'1980169383219'
S21.G00.30.002,'Farjas'
S21.G00.30.003,'Farjas'
S21.G00.30.004,'Jules'
S21.G00.30.006,'06011998'
S21.G00.30.007,'Lyon'
S21.G00.30.008,'9 rue des Alouettes'
S21.G00.30.009,'69008'
S21.G00.30.010,'LYON 08'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f1ed5724e74fb788aa8'
S21.G00.40.001,'08082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur IA'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f1ed5724e74fb788aa8'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3186.45'
S21.G00.50.003,'01'
S21.G00.50.004,'2916.46'
S21.G00.50.006,'11.50'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'321.73'
S21.G00.50.013,'2797.62'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'001'
S21.G00.51.013,'3835.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'002'
S21.G00.51.013,'3835.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'003'
S21.G00.51.013,'3835.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'416.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1ed5724e74fb788aa8'
S21.G00.51.011,'026'
S21.G00.51.013,'416.67'
S21.G00.54.001,'17'
S21.G00.54.002,'85.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'36.41'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'458.06'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3835.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'29.53'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'11.51'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'268.45'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'88.21'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'416.67'
S21.G00.81.004,'-47.13'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'132.31'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'230.10'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'21.09'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'22.63'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3830.80'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.80'
S21.G00.81.004,'352.43'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.80'
S21.G00.81.004,'19.16'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3835.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'155.32'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3835.00'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'407.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.41'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'5f1ed5724e74fb788aa8'
S21.G00.30.001,'1900192073198'
S21.G00.30.002,'Froissart'
S21.G00.30.003,'Froissart'
S21.G00.30.004,'Jerome'
S21.G00.30.006,'30011990'
S21.G00.30.007,'Suresnes'
S21.G00.30.008,'98 avenue Ronce'
S21.G00.30.009,'78500'
S21.G00.30.010,'SARTROUVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f467307cf2621d47e9c'
S21.G00.40.001,'01092020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Lead Dev'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f467307cf2621d47e9c'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'5020.61'
S21.G00.50.003,'01'
S21.G00.50.004,'4671.65'
S21.G00.50.006,'13.90'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'697.86'
S21.G00.50.013,'5020.61'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f467307cf2621d47e9c'
S21.G00.51.011,'001'
S21.G00.51.013,'6103.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f467307cf2621d47e9c'
S21.G00.51.011,'002'
S21.G00.51.013,'6103.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f467307cf2621d47e9c'
S21.G00.51.011,'003'
S21.G00.51.013,'6103.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f467307cf2621d47e9c'
S21.G00.51.011,'010'
S21.G00.51.013,'6008.33'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'69.30'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1018.34'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6103.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'47.00'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'18.31'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'427.23'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'140.38'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'210.56'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'109.86'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'366.20'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'33.57'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'36.01'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6092.32'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6092.32'
S21.G00.81.004,'560.50'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6092.32'
S21.G00.81.004,'30.46'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6103.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'247.18'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6103.33'
S21.G00.81.004,'9.15'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2675.33'
S21.G00.81.001,'059'
S21.G00.81.004,'69.30'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'5f467307cf2621d47e9c'
S21.G00.30.001,'1841221231047'
S21.G00.30.002,'Gaspard'
S21.G00.30.003,'Gaspard'
S21.G00.30.004,'Mathieu'
S21.G00.30.006,'05121984'
S21.G00.30.007,'dijon'
S21.G00.30.008,'8 avenue Paul Signac'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'01'
S21.G00.30.014,'21'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Analyste forensic senior'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'6237.00'
S21.G00.50.003,'01'
S21.G00.50.004,'5889.02'
S21.G00.50.006,'17.20'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'1072.76'
S21.G00.50.013,'6237.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'7570.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'7570.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'7570.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'7500.00'
S21.G00.54.001,'17'
S21.G00.54.002,'70.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'90.57'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1380.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7570.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'58.29'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'22.71'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'529.90'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'174.11'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'261.17'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'136.26'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'454.20'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'41.64'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'44.66'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7554.60'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7554.60'
S21.G00.81.004,'695.02'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7554.60'
S21.G00.81.004,'37.77'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7570.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'306.59'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7570.00'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4142.00'
S21.G00.81.001,'059'
S21.G00.81.004,'90.57'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S21.G00.30.001,'1000875113668'
S21.G00.30.002,'Gaudard'
S21.G00.30.003,'Gaudard'
S21.G00.30.004,'Sebastien'
S21.G00.30.006,'23082000'
S21.G00.30.007,'Paris'
S21.G00.30.008,'17 avenue du Docteur Arnold Netter'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS 12'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'611b8471d10abed81c09'
S21.G00.30.025,'07'
S21.G00.40.001,'01092021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Front End'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'611b8471d10abed81c09'
S21.G00.40.010,'01072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.021,'11'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.62.001,'01072022'
S21.G00.62.002,'084'
S21.G00.62.006,'01072022'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'01072022'
S21.G00.50.002,'92.45'
S21.G00.50.003,'01'
S21.G00.50.004,'120.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'222677786'
S21.G00.50.009,'0.00'
S21.G00.50.011,'92.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'01072022'
S21.G00.51.010,'611b8471d10abed81c09'
S21.G00.51.011,'001'
S21.G00.51.013,'96.61'
S21.G00.51.001,'01072022'
S21.G00.51.002,'01072022'
S21.G00.51.010,'611b8471d10abed81c09'
S21.G00.51.011,'002'
S21.G00.51.013,'96.61'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'01072022'
S21.G00.51.010,'611b8471d10abed81c09'
S21.G00.51.011,'003'
S21.G00.51.013,'1953.75'
S21.G00.51.001,'01072022'
S21.G00.51.002,'01072022'
S21.G00.51.010,'611b8471d10abed81c09'
S21.G00.51.011,'010'
S21.G00.51.013,'1950.00'
S21.G00.54.001,'17'
S21.G00.54.002,'5.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'01072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'01072022'
S21.G00.54.001,'92'
S21.G00.54.002,'0.88'
S21.G00.54.003,'01072022'
S21.G00.54.004,'01072022'
S21.G00.54.001,'93'
S21.G00.54.002,'0.86'
S21.G00.54.003,'01072022'
S21.G00.54.004,'01072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'01072022'
S21.G00.78.004,'96.61'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'60.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'36.61'
S21.G00.81.004,'5.66'
S21.G00.81.007,'15.450'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'60.00'
S21.G00.81.004,'5.13'
S21.G00.81.007,'8.550'
S21.G00.81.001,'105'
S21.G00.81.004,'7.32'
S21.G00.81.001,'109'
S21.G00.81.003,'60.00'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'01072022'
S21.G00.78.004,'96.61'
S21.G00.79.001,'01'
S21.G00.79.004,'78.36'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'60.00'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'-12.18'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'0.74'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'6.76'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'36.61'
S21.G00.81.004,'0.84'
S21.G00.81.007,'2.300'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'60.00'
S21.G00.81.004,'1.14'
S21.G00.81.007,'1.900'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'96.61'
S21.G00.81.004,'-2.82'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'3.33'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.590'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'01072022'
S21.G00.78.004,'96.61'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'3.91'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'96.61'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'01072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'96.61'
S21.G00.81.001,'059'
S21.G00.81.004,'0.86'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'611b8471d10abed81c09'
S21.G00.30.001,'1941092044267'
S21.G00.30.002,'Gauvrit'
S21.G00.30.003,'Gauvrit'
S21.G00.30.004,'Tanguy'
S21.G00.30.006,'23101994'
S21.G00.30.007,'Levallois Perret'
S21.G00.30.008,'22 Rue Villeneuve'
S21.G00.30.009,'92110'
S21.G00.30.010,'CLICHY'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'5ea6d31e777a2f602108'
S21.G00.40.001,'29042020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Full Stack'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5ea6d31e777a2f602108'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3918.92'
S21.G00.50.003,'01'
S21.G00.50.004,'3591.75'
S21.G00.50.006,'11.40'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'446.76'
S21.G00.50.013,'3918.92'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'001'
S21.G00.51.013,'4775.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'002'
S21.G00.51.013,'4775.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'003'
S21.G00.51.013,'4775.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea6d31e777a2f602108'
S21.G00.51.011,'010'
S21.G00.51.013,'4675.00'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'50.04'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'690.26'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4775.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'36.77'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'14.33'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'334.25'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'109.83'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'0.76'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'164.74'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'286.50'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'26.26'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'28.17'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4767.98'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4767.98'
S21.G00.81.004,'438.65'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4767.98'
S21.G00.81.004,'23.84'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4775.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'193.39'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4775.00'
S21.G00.81.004,'7.16'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1347.00'
S21.G00.81.001,'059'
S21.G00.81.004,'50.04'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'5ea6d31e777a2f602108'
S21.G00.30.001,'1671275116066'
S21.G00.30.002,'Germain'
S21.G00.30.003,'Germain'
S21.G00.30.004,'Gregoire'
S21.G00.30.006,'13121967'
S21.G00.30.007,'Paris'
S21.G00.30.008,'31 rue de Bellevue'
S21.G00.30.009,'78560'
S21.G00.30.010,'LE PORT MARLY'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'60a93ef9435c8a78e87e'
S21.G00.40.001,'01052021'
S21.G00.40.002,'03'
S21.G00.40.003,'01'
S21.G00.40.004,'388d'
S21.G00.40.006,'Directeur General'
S21.G00.40.007,'80'
S21.G00.40.008,'99'
S21.G00.40.009,'60a93ef9435c8a78e87e'
S21.G00.40.011,'99'
S21.G00.40.012,'0.00'
S21.G00.40.013,'151.67'
S21.G00.40.014,'99'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'4'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'8348.72'
S21.G00.50.003,'01'
S21.G00.50.004,'8027.29'
S21.G00.50.006,'9.20'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'768.08'
S21.G00.50.013,'8348.72'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a93ef9435c8a78e87e'
S21.G00.51.011,'001'
S21.G00.51.013,'10115.38'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a93ef9435c8a78e87e'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a93ef9435c8a78e87e'
S21.G00.51.011,'003'
S21.G00.51.013,'10115.38'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60a93ef9435c8a78e87e'
S21.G00.51.011,'010'
S21.G00.51.013,'10000.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'67.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'127.48'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'2011.48'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'10115.38'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'77.89'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'30.35'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'708.08'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'232.65'
S21.G00.81.007,'2.300'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'348.98'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'182.08'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'606.92'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'55.63'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10115.38'
S21.G00.81.004,'59.68'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'10069.90'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10069.90'
S21.G00.81.004,'926.43'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'10069.90'
S21.G00.81.004,'50.35'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'10284.00'
S21.G00.79.001,'14'
S21.G00.79.004,'-3596.62'
S21.G00.81.001,'059'
S21.G00.81.004,'127.48'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'51'
S21.G00.86.005,'60a93ef9435c8a78e87e'
S21.G00.30.001,'1970169382464'
S21.G00.30.002,'Grange'
S21.G00.30.003,'Grange'
S21.G00.30.004,'Benjamin'
S21.G00.30.006,'28011997'
S21.G00.30.007,'Lyon'
S21.G00.30.008,'54 rue Pergolese'
S21.G00.30.009,'75116'
S21.G00.30.010,'PARIS 16'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'6012ca18ba36f13b28b2'
S21.G00.40.001,'01022021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Analyste CTI et Developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'6012ca18ba36f13b28b2'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3339.06'
S21.G00.50.003,'01'
S21.G00.50.004,'3033.83'
S21.G00.50.006,'9.30'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'272.76'
S21.G00.50.013,'2932.95'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6012ca18ba36f13b28b2'
S21.G00.51.011,'001'
S21.G00.51.013,'4016.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6012ca18ba36f13b28b2'
S21.G00.51.011,'002'
S21.G00.51.013,'4016.67'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6012ca18ba36f13b28b2'
S21.G00.51.011,'003'
S21.G00.51.013,'4016.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6012ca18ba36f13b28b2'
S21.G00.51.011,'010'
S21.G00.51.013,'3916.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6012ca18ba36f13b28b2'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'435.19'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6012ca18ba36f13b28b2'
S21.G00.51.011,'026'
S21.G00.51.013,'435.19'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'39.05'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'502.94'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4016.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'30.93'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'12.05'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'281.17'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'92.38'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'435.19'
S21.G00.81.004,'-49.07'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'138.58'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'22.09'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'23.70'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4011.92'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4011.92'
S21.G00.81.004,'369.10'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4011.92'
S21.G00.81.004,'20.06'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4016.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'162.68'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4016.67'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'588.67'
S21.G00.81.001,'059'
S21.G00.81.004,'39.05'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'6012ca18ba36f13b28b2'
S21.G00.30.001,'1971092025340'
S21.G00.30.002,'Guillemard'
S21.G00.30.003,'Guillemard'
S21.G00.30.004,'Thomas'
S21.G00.30.006,'28101997'
S21.G00.30.007,'Colombes'
S21.G00.30.008,'58 rue de l egalite'
S21.G00.30.009,'92130'
S21.G00.30.010,'ISSY LES MOULINEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f524d1bafb87fd88130'
S21.G00.40.001,'07092020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Analyste Threat Intel et developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f524d1bafb87fd88130'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3256.46'
S21.G00.50.003,'01'
S21.G00.50.004,'3154.11'
S21.G00.50.006,'10.80'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'307.84'
S21.G00.50.013,'2850.35'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f524d1bafb87fd88130'
S21.G00.51.011,'001'
S21.G00.51.013,'3916.95'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f524d1bafb87fd88130'
S21.G00.51.011,'002'
S21.G00.51.013,'3916.95'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f524d1bafb87fd88130'
S21.G00.51.011,'003'
S21.G00.51.013,'3916.95'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f524d1bafb87fd88130'
S21.G00.51.011,'010'
S21.G00.51.013,'3916.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f524d1bafb87fd88130'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'435.19'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f524d1bafb87fd88130'
S21.G00.51.011,'026'
S21.G00.51.013,'435.19'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'478.31'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3916.95'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'30.16'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'11.75'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'274.19'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'90.09'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'0.63'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'435.19'
S21.G00.81.004,'-49.18'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'135.13'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'235.02'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'21.54'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'23.11'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3912.50'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3912.50'
S21.G00.81.004,'359.96'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3912.50'
S21.G00.81.004,'19.56'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3916.95'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'158.64'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3916.95'
S21.G00.81.004,'5.88'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'488.95'
S21.G00.81.001,'059'
S21.G00.81.004,'37.60'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'5f524d1bafb87fd88130'
S21.G00.30.001,'1971192064225'
S21.G00.30.002,'Hautebas'
S21.G00.30.003,'Hautebas'
S21.G00.30.004,'Mathieu'
S21.G00.30.006,'04111997'
S21.G00.30.007,'Saint Cloud'
S21.G00.30.008,'28 Rue Troyon'
S21.G00.30.009,'92310'
S21.G00.30.010,'SEVRES'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.016,'Escalier 7 deuxieme etage'
S21.G00.30.019,'615acf13c1d578a3ddc8'
S21.G00.40.001,'11102021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur DevOps'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'615acf13c1d578a3ddc8'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3089.50'
S21.G00.50.003,'01'
S21.G00.50.004,'3175.69'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'203.52'
S21.G00.50.013,'2713.63'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'615acf13c1d578a3ddc8'
S21.G00.51.011,'001'
S21.G00.51.013,'3720.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'615acf13c1d578a3ddc8'
S21.G00.51.011,'002'
S21.G00.51.013,'3720.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'615acf13c1d578a3ddc8'
S21.G00.51.011,'003'
S21.G00.51.013,'3720.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'615acf13c1d578a3ddc8'
S21.G00.51.011,'010'
S21.G00.51.013,'3625.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'615acf13c1d578a3ddc8'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'402.78'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'615acf13c1d578a3ddc8'
S21.G00.51.011,'026'
S21.G00.51.013,'402.78'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'34.74'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'429.65'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3720.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'28.64'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'11.16'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'260.40'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'85.56'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'0.60'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'402.78'
S21.G00.81.004,'-45.55'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'128.34'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'20.46'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'21.95'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3716.14'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.14'
S21.G00.81.004,'341.89'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3716.14'
S21.G00.81.004,'18.58'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3720.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'150.66'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3720.00'
S21.G00.81.004,'5.58'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'292.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.74'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'615acf13c1d578a3ddc8'
S21.G00.30.001,'1930475113721'
S21.G00.30.002,'Heller'
S21.G00.30.003,'Heller'
S21.G00.30.004,'Theo'
S21.G00.30.006,'22041993'
S21.G00.30.007,'Paris'
S21.G00.30.008,'43 rue Adolphe Guyot'
S21.G00.30.009,'92270'
S21.G00.30.010,'BOIS COLOMBES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'606f1e7ae2a09653e05d'
S21.G00.40.001,'12042021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Customer Success Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'606f1e7ae2a09653e05d'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3536.83'
S21.G00.50.003,'01'
S21.G00.50.004,'3254.79'
S21.G00.50.006,'10.40'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'322.90'
S21.G00.50.013,'3104.80'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ae2a09653e05d'
S21.G00.51.011,'001'
S21.G00.51.013,'4251.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ae2a09653e05d'
S21.G00.51.011,'002'
S21.G00.51.013,'4251.67'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ae2a09653e05d'
S21.G00.51.011,'003'
S21.G00.51.013,'4251.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ae2a09653e05d'
S21.G00.51.011,'010'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ae2a09653e05d'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'462.96'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'606f1e7ae2a09653e05d'
S21.G00.51.011,'026'
S21.G00.51.013,'462.96'
S21.G00.54.001,'17'
S21.G00.54.002,'85.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'42.45'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'560.99'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4251.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'32.74'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'12.76'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'297.62'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'97.79'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'462.96'
S21.G00.81.004,'-51.94'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'146.68'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'255.10'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'23.38'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'25.08'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4246.22'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.22'
S21.G00.81.004,'390.65'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.22'
S21.G00.81.004,'21.23'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4251.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'172.19'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4251.67'
S21.G00.81.004,'6.38'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'823.67'
S21.G00.81.001,'059'
S21.G00.81.004,'42.45'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'606f1e7ae2a09653e05d'
S21.G00.30.001,'1770775113148'
S21.G00.30.002,'Jubert'
S21.G00.30.003,'Jubert'
S21.G00.30.004,'Frederic'
S21.G00.30.006,'12071977'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'35 bis rue de la porte jaune'
S21.G00.30.009,'92380'
S21.G00.30.010,'GARCHES'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'612cc62aa40cce83fe08'
S21.G00.40.001,'01092021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374d'
S21.G00.40.006,'Senior Account Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'612cc62aa40cce83fe08'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'2'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'7420.53'
S21.G00.50.003,'01'
S21.G00.50.004,'6979.51'
S21.G00.50.006,'20.30'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'1506.37'
S21.G00.50.013,'7420.53'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'612cc62aa40cce83fe08'
S21.G00.51.011,'001'
S21.G00.51.013,'9000.35'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'612cc62aa40cce83fe08'
S21.G00.51.011,'002'
S21.G00.51.013,'9000.35'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'612cc62aa40cce83fe08'
S21.G00.51.011,'003'
S21.G00.51.013,'9000.35'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'612cc62aa40cce83fe08'
S21.G00.51.011,'010'
S21.G00.51.013,'8750.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'67.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'111.31'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1733.90'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'9000.35'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'69.30'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'27.00'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'630.02'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'207.01'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'1.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'310.51'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'162.01'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'540.02'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'49.50'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'53.10'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'9021.15'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9021.15'
S21.G00.81.004,'829.95'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9021.15'
S21.G00.81.004,'45.11'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'9000.35'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'364.51'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'9000.35'
S21.G00.81.004,'13.50'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'5572.35'
S21.G00.81.001,'059'
S21.G00.81.004,'111.31'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'612cc62aa40cce83fe08'
S21.G00.30.001,'1770582121101'
S21.G00.30.002,'Julien'
S21.G00.30.003,'Julien'
S21.G00.30.004,'Bertrand'
S21.G00.30.006,'19051977'
S21.G00.30.007,'Montauban'
S21.G00.30.008,'6 route de Saclay'
S21.G00.30.009,'91430'
S21.G00.30.010,'VAUHALLAN'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'60f04cecccd91d2ca316'
S21.G00.40.001,'04082021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374d'
S21.G00.40.006,'Senior Account Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60f04cecccd91d2ca316'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'2'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'6503.68'
S21.G00.50.003,'01'
S21.G00.50.004,'6226.40'
S21.G00.50.006,'17.30'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'1125.14'
S21.G00.50.013,'6503.68'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f04cecccd91d2ca316'
S21.G00.51.011,'001'
S21.G00.51.013,'7891.55'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f04cecccd91d2ca316'
S21.G00.51.011,'002'
S21.G00.51.013,'7891.55'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f04cecccd91d2ca316'
S21.G00.51.011,'003'
S21.G00.51.013,'7891.55'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60f04cecccd91d2ca316'
S21.G00.51.011,'010'
S21.G00.51.013,'7500.00'
S21.G00.54.001,'17'
S21.G00.54.002,'30.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'95.23'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1460.03'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7891.55'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'60.76'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'23.67'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'552.41'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'181.51'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'1.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'272.26'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'142.05'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'473.49'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'43.40'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'46.56'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7875.18'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7875.18'
S21.G00.81.004,'724.51'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7875.18'
S21.G00.81.004,'39.38'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7891.55'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'319.61'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7891.55'
S21.G00.81.004,'11.84'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4463.55'
S21.G00.81.001,'059'
S21.G00.81.004,'95.23'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'60f04cecccd91d2ca316'
S21.G00.30.002,'Khan'
S21.G00.30.003,'Khan'
S21.G00.30.004,'Rudro'
S21.G00.30.006,'02021997'
S21.G00.30.007,'Meherpur'
S21.G00.30.008,'13 avenue du Marechal Leclerc'
S21.G00.30.009,'92360'
S21.G00.30.010,'MEUDON'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'6130c8cfb75fb83b0acc'
S21.G00.30.020,'1839045697417207'
S21.G00.30.025,'06'
S21.G00.40.001,'06092021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Front End'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'6130c8cfb75fb83b0acc'
S21.G00.40.010,'13092023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.021,'11'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'1942.50'
S21.G00.50.003,'01'
S21.G00.50.004,'1778.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1942.50'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130c8cfb75fb83b0acc'
S21.G00.51.011,'001'
S21.G00.51.013,'2025.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130c8cfb75fb83b0acc'
S21.G00.51.011,'002'
S21.G00.51.013,'2025.00'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130c8cfb75fb83b0acc'
S21.G00.51.011,'003'
S21.G00.51.013,'2025.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130c8cfb75fb83b0acc'
S21.G00.51.011,'010'
S21.G00.51.013,'1950.00'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'18.02'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2025.00'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'2.03'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'724.99'
S21.G00.81.004,'112.01'
S21.G00.81.007,'15.450'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.550'
S21.G00.81.001,'105'
S21.G00.81.004,'152.00'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.01'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2025.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'-263.66'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'15.59'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'6.08'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'141.75'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'724.99'
S21.G00.81.004,'16.67'
S21.G00.81.007,'2.300'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.900'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'-61.09'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'69.86'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'11.95'
S21.G00.81.007,'0.590'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2025.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'82.01'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'3.04'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'2025.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.02'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'6130c8cfb75fb83b0acc'
S21.G00.30.001,'2990495277126'
S21.G00.30.002,'Lafontaine'
S21.G00.30.003,'Lafontaine'
S21.G00.30.004,'Laurine'
S21.G00.30.006,'24041999'
S21.G00.30.007,'Gonesse'
S21.G00.30.008,'28 Ter Rue de Plaisance'
S21.G00.30.009,'94130'
S21.G00.30.010,'NOGENT SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.016,'Appartement 22'
S21.G00.30.019,'6188ffead76e405f2a6f'
S21.G00.40.001,'16112021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieure en Intelligence Artificielle'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'6188ffead76e405f2a6f'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'2984.27'
S21.G00.50.003,'01'
S21.G00.50.004,'2701.21'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'196.60'
S21.G00.50.013,'2621.36'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6188ffead76e405f2a6f'
S21.G00.51.011,'001'
S21.G00.51.013,'3595.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6188ffead76e405f2a6f'
S21.G00.51.011,'002'
S21.G00.51.013,'3595.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6188ffead76e405f2a6f'
S21.G00.51.011,'003'
S21.G00.51.013,'3595.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6188ffead76e405f2a6f'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6188ffead76e405f2a6f'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'388.89'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6188ffead76e405f2a6f'
S21.G00.51.011,'026'
S21.G00.51.013,'388.89'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'32.93'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'398.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3595.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'27.68'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'251.65'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'82.69'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'388.89'
S21.G00.81.004,'-43.98'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'124.03'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'19.77'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'21.21'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3591.51'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3591.51'
S21.G00.81.004,'330.42'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3591.51'
S21.G00.81.004,'17.96'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3595.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'145.60'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'5.39'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'167.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.93'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'6188ffead76e405f2a6f'
S21.G00.30.001,'1950794052307'
S21.G00.30.002,'Lambertz'
S21.G00.30.003,'Lambertz'
S21.G00.30.004,'Robin'
S21.G00.30.006,'15071995'
S21.G00.30.007,'Nogent Sur Marne'
S21.G00.30.008,'30 Rue Pierre Curie'
S21.G00.30.009,'78670'
S21.G00.30.010,'MEDAN'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f213e54f3dd112c6e6d'
S21.G00.40.001,'10082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f213e54f3dd112c6e6d'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3327.32'
S21.G00.50.003,'01'
S21.G00.50.004,'3052.50'
S21.G00.50.006,'8.80'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'257.07'
S21.G00.50.013,'2921.21'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'001'
S21.G00.51.013,'4002.47'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'002'
S21.G00.51.013,'4002.47'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'003'
S21.G00.51.013,'4002.47'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'010'
S21.G00.51.013,'3916.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'435.19'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f213e54f3dd112c6e6d'
S21.G00.51.011,'026'
S21.G00.51.013,'435.19'
S21.G00.54.001,'17'
S21.G00.54.002,'85.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'38.84'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'499.42'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4002.47'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'30.82'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'12.01'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'280.17'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'92.06'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'435.19'
S21.G00.81.004,'-49.09'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'138.09'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'22.01'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'23.61'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3997.76'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3997.76'
S21.G00.81.004,'367.79'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3997.76'
S21.G00.81.004,'19.99'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4002.47'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'162.10'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4002.47'
S21.G00.81.004,'6.00'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'574.47'
S21.G00.81.001,'059'
S21.G00.81.004,'38.84'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'24'
S21.G00.86.005,'5f213e54f3dd112c6e6d'
S21.G00.30.001,'1951092023252'
S21.G00.30.002,'Mauratille'
S21.G00.30.003,'Mauratille'
S21.G00.30.004,'Pierre Louis'
S21.G00.30.006,'05101995'
S21.G00.30.007,'Clamart'
S21.G00.30.008,'102 boulevard des Batignolles'
S21.G00.30.009,'75017'
S21.G00.30.010,'PARIS 17'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'61a0ec63724203c09b45'
S21.G00.40.001,'06122021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Customer Success Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'61a0ec63724203c09b45'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3301.80'
S21.G00.50.003,'01'
S21.G00.50.004,'3087.86'
S21.G00.50.006,'13.50'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'390.92'
S21.G00.50.013,'2895.69'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61a0ec63724203c09b45'
S21.G00.51.011,'001'
S21.G00.51.013,'3971.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61a0ec63724203c09b45'
S21.G00.51.011,'002'
S21.G00.51.013,'3971.67'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61a0ec63724203c09b45'
S21.G00.51.011,'003'
S21.G00.51.013,'3971.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61a0ec63724203c09b45'
S21.G00.51.011,'010'
S21.G00.51.013,'3916.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61a0ec63724203c09b45'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'435.19'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61a0ec63724203c09b45'
S21.G00.51.011,'026'
S21.G00.51.013,'435.19'
S21.G00.54.001,'17'
S21.G00.54.002,'55.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'38.39'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'491.82'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3971.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'30.58'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'11.92'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'278.02'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'91.35'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'435.19'
S21.G00.81.004,'-49.12'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'137.02'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'21.84'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'23.43'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3967.05'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3967.05'
S21.G00.81.004,'364.97'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3967.05'
S21.G00.81.004,'19.84'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3971.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'160.85'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3971.67'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'543.67'
S21.G00.81.001,'059'
S21.G00.81.004,'38.39'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'61a0ec63724203c09b45'
S21.G00.30.001,'1981233009235'
S21.G00.30.002,'Maizi'
S21.G00.30.003,'Maizi'
S21.G00.30.004,'Benoit'
S21.G00.30.006,'26121998'
S21.G00.30.007,'Arcachon'
S21.G00.30.008,'1 rue Danville'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS 14'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'62bef02686f24fb56b63'
S21.G00.40.001,'01072022'
S21.G00.40.002,'07'
S21.G00.40.003,'99'
S21.G00.40.004,'388a'
S21.G00.40.006,'Stagiaire R D'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'62bef02686f24fb56b63'
S21.G00.40.010,'31122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'99'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4105.49'
S21.G00.50.003,'01'
S21.G00.50.004,'3876.69'
S21.G00.50.006,'12.70'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'0.00'
S21.G00.50.011,'4105.49'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bef02686f24fb56b63'
S21.G00.51.011,'001'
S21.G00.51.013,'4631.30'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bef02686f24fb56b63'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bef02686f24fb56b63'
S21.G00.51.011,'003'
S21.G00.51.013,'4631.30'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bef02686f24fb56b63'
S21.G00.51.011,'010'
S21.G00.51.013,'4556.30'
S21.G00.54.001,'17'
S21.G00.54.002,'75.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4085.30'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'31.46'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'12.26'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'285.97'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'93.96'
S21.G00.81.007,'2.300'
S21.G00.81.001,'022'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'546.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'140.94'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'73.54'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'245.12'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'22.47'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.30'
S21.G00.81.004,'24.10'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4013.81'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4013.81'
S21.G00.81.004,'369.27'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4013.81'
S21.G00.81.004,'20.07'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'62bef02686f24fb56b63'
S21.G00.30.001,'1961141018276'
S21.G00.30.002,'Mesa Marin'
S21.G00.30.003,'Mesa Marin'
S21.G00.30.004,'Robin'
S21.G00.30.006,'07111996'
S21.G00.30.007,'Blois'
S21.G00.30.008,'50 rue Gabrielle'
S21.G00.30.009,'94220'
S21.G00.30.010,'CHARENTON LE PONT'
S21.G00.30.013,'01'
S21.G00.30.014,'41'
S21.G00.30.015,'FR'
S21.G00.30.019,'62690d22f3d753209c54'
S21.G00.40.001,'02052022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Font End'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'62690d22f3d753209c54'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'2984.27'
S21.G00.50.003,'01'
S21.G00.50.004,'2701.21'
S21.G00.50.006,'5.10'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'133.69'
S21.G00.50.013,'2621.36'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753209c54'
S21.G00.51.011,'001'
S21.G00.51.013,'3595.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753209c54'
S21.G00.51.011,'002'
S21.G00.51.013,'3595.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753209c54'
S21.G00.51.011,'003'
S21.G00.51.013,'3595.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753209c54'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753209c54'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'388.89'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753209c54'
S21.G00.51.011,'026'
S21.G00.51.013,'388.89'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'32.93'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'398.78'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3595.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'27.68'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'251.65'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'82.69'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'388.89'
S21.G00.81.004,'-43.98'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'124.03'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'19.77'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'21.21'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3591.51'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3591.51'
S21.G00.81.004,'330.42'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3591.51'
S21.G00.81.004,'17.96'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3595.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'145.60'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3595.00'
S21.G00.81.004,'5.39'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'167.00'
S21.G00.81.001,'059'
S21.G00.81.004,'32.93'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'62690d22f3d753209c54'
S21.G00.30.001,'1960475112775'
S21.G00.30.002,'Michard'
S21.G00.30.003,'Michard'
S21.G00.30.004,'Hugo'
S21.G00.30.006,'21041996'
S21.G00.30.007,'Paris'
S21.G00.30.008,'6 rue Nouvelle'
S21.G00.30.009,'94230'
S21.G00.30.010,'CACHAN'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'618116f0af62cb0c7dc6'
S21.G00.40.001,'08112021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur en Intelligence Artificielle'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'618116f0af62cb0c7dc6'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3532.70'
S21.G00.50.003,'01'
S21.G00.50.004,'3260.81'
S21.G00.50.006,'5.90'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'182.94'
S21.G00.50.013,'3100.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'618116f0af62cb0c7dc6'
S21.G00.51.011,'001'
S21.G00.51.013,'4246.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'618116f0af62cb0c7dc6'
S21.G00.51.011,'002'
S21.G00.51.013,'4246.67'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'618116f0af62cb0c7dc6'
S21.G00.51.011,'003'
S21.G00.51.013,'4246.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'618116f0af62cb0c7dc6'
S21.G00.51.011,'010'
S21.G00.51.013,'4166.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'618116f0af62cb0c7dc6'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'462.96'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'618116f0af62cb0c7dc6'
S21.G00.51.011,'026'
S21.G00.51.013,'462.96'
S21.G00.54.001,'17'
S21.G00.54.002,'80.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'42.38'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'559.75'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4246.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'32.70'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'12.74'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'297.27'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'97.67'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'462.96'
S21.G00.81.004,'-51.95'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'146.51'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'23.36'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'25.06'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4241.24'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4241.24'
S21.G00.81.004,'390.19'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4241.24'
S21.G00.81.004,'21.20'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4246.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'171.99'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4246.67'
S21.G00.81.004,'6.37'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'818.67'
S21.G00.81.001,'059'
S21.G00.81.004,'42.38'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'618116f0af62cb0c7dc6'
S21.G00.30.001,'1940775119466'
S21.G00.30.002,'Montalan'
S21.G00.30.003,'Montalan'
S21.G00.30.004,'Quentin'
S21.G00.30.006,'02071994'
S21.G00.30.007,'Paris 19E'
S21.G00.30.008,'10 rue Vandrezanne'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS 13'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.016,'appartement 137'
S21.G00.30.019,'609bd15762735277c479'
S21.G00.40.001,'17052021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur logiciel Back End'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'609bd15762735277c479'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3500.21'
S21.G00.50.003,'01'
S21.G00.50.004,'3189.43'
S21.G00.50.006,'8.60'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'264.38'
S21.G00.50.013,'3074.23'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'609bd15762735277c479'
S21.G00.51.011,'001'
S21.G00.51.013,'4208.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'609bd15762735277c479'
S21.G00.51.011,'002'
S21.G00.51.013,'4208.33'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'609bd15762735277c479'
S21.G00.51.011,'003'
S21.G00.51.013,'4208.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'609bd15762735277c479'
S21.G00.51.011,'010'
S21.G00.51.013,'4108.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'609bd15762735277c479'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'456.48'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'609bd15762735277c479'
S21.G00.51.011,'026'
S21.G00.51.013,'456.48'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'41.82'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'550.27'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4208.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'32.40'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'12.62'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'294.58'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'96.79'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'456.48'
S21.G00.81.004,'-51.26'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'145.19'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'23.15'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'24.83'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4203.00'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4203.00'
S21.G00.81.004,'386.68'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4203.00'
S21.G00.81.004,'21.01'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4208.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'170.44'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4208.33'
S21.G00.81.004,'6.31'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'780.33'
S21.G00.81.001,'059'
S21.G00.81.004,'41.82'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'609bd15762735277c479'
S21.G00.30.001,'1960292044263'
S21.G00.30.002,'Mottais'
S21.G00.30.003,'Mottais'
S21.G00.30.004,'Adrien'
S21.G00.30.006,'27021996'
S21.G00.30.007,'Levallois Perret'
S21.G00.30.008,'52 rue Jean Pierre Timbaud'
S21.G00.30.009,'92400'
S21.G00.30.010,'COURBEVOIE'
S21.G00.30.013,'01'
S21.G00.30.014,'92'
S21.G00.30.015,'FR'
S21.G00.30.019,'6242c08998afe4c63f70'
S21.G00.40.001,'04042022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'UX UI designer'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'6242c08998afe4c63f70'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'169.00'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'2801.92'
S21.G00.50.003,'01'
S21.G00.50.004,'2558.53'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'127.70'
S21.G00.50.013,'2409.48'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6242c08998afe4c63f70'
S21.G00.51.011,'001'
S21.G00.51.013,'3364.29'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6242c08998afe4c63f70'
S21.G00.51.011,'002'
S21.G00.51.013,'3364.29'
S21.G00.53.001,'01'
S21.G00.53.002,'163.80'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6242c08998afe4c63f70'
S21.G00.51.011,'003'
S21.G00.51.013,'3364.29'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6242c08998afe4c63f70'
S21.G00.51.011,'010'
S21.G00.51.013,'2843.75'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6242c08998afe4c63f70'
S21.G00.51.011,'018'
S21.G00.51.012,'17.33'
S21.G00.51.013,'420.54'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6242c08998afe4c63f70'
S21.G00.51.011,'026'
S21.G00.51.013,'420.54'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'29.94'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3364.29'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'3.36'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'519.78'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'339.12'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3364.29'
S21.G00.79.001,'01'
S21.G00.79.004,'1833.65'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'25.91'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'10.09'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'235.50'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'77.38'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'420.54'
S21.G00.81.004,'-47.56'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'17.33'
S21.G00.81.004,'-26.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'116.07'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'18.50'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'19.85'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3361.85'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3361.85'
S21.G00.81.004,'309.29'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3361.85'
S21.G00.81.004,'16.81'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3364.29'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'136.25'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3364.29'
S21.G00.81.004,'5.05'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3364.29'
S21.G00.81.001,'059'
S21.G00.81.004,'29.94'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'6242c08998afe4c63f70'
S21.G00.30.001,'1901275120020'
S21.G00.30.002,'Nacass'
S21.G00.30.003,'Nacass'
S21.G00.30.004,'Tommy'
S21.G00.30.006,'02121990'
S21.G00.30.007,'Paris'
S21.G00.30.008,'135 avenue Parmentier'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS 11'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'61f404b460e51f677d7a'
S21.G00.40.001,'01022022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur DevOps'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'61f404b460e51f677d7a'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'5078.66'
S21.G00.50.003,'01'
S21.G00.50.004,'4731.06'
S21.G00.50.006,'16.50'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'837.98'
S21.G00.50.013,'5078.66'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f404b460e51f677d7a'
S21.G00.51.011,'001'
S21.G00.51.013,'6173.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f404b460e51f677d7a'
S21.G00.51.011,'002'
S21.G00.51.013,'6173.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f404b460e51f677d7a'
S21.G00.51.011,'003'
S21.G00.51.013,'6173.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61f404b460e51f677d7a'
S21.G00.51.011,'010'
S21.G00.51.013,'6083.33'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'70.32'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1035.62'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6173.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'47.53'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'18.52'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'432.13'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'141.99'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'0.99'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'212.98'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'111.12'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'370.40'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'33.95'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'36.42'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6162.12'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6162.12'
S21.G00.81.004,'566.91'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6162.12'
S21.G00.81.004,'30.81'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6173.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'250.02'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6173.33'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2745.33'
S21.G00.81.001,'059'
S21.G00.81.004,'70.32'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'6'
S21.G00.86.005,'61f404b460e51f677d7a'
S21.G00.30.001,'1960337261501'
S21.G00.30.002,'Perrin'
S21.G00.30.003,'Perrin'
S21.G00.30.004,'Geoffrey'
S21.G00.30.006,'20031996'
S21.G00.30.007,'Tours'
S21.G00.30.008,'5 rue saint michel'
S21.G00.30.009,'37550'
S21.G00.30.010,'ST AVERTIN'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f1e93553aa0363be083'
S21.G00.40.001,'01082020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur DevOps'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f1e93553aa0363be083'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.65.001,'501'
S21.G00.65.002,'08072022'
S21.G00.65.003,'08072022'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3368.46'
S21.G00.50.003,'01'
S21.G00.50.004,'3132.21'
S21.G00.50.006,'10.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'295.52'
S21.G00.50.013,'2955.15'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'001'
S21.G00.51.013,'4051.11'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'002'
S21.G00.51.013,'4051.11'
S21.G00.53.001,'01'
S21.G00.53.002,'158.20'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'3.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'003'
S21.G00.51.013,'4148.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'010'
S21.G00.51.013,'4083.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'453.70'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f1e93553aa0363be083'
S21.G00.51.011,'026'
S21.G00.51.013,'442.90'
S21.G00.54.001,'17'
S21.G00.54.002,'65.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'39.55'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'511.44'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4051.11'
S21.G00.79.001,'01'
S21.G00.79.004,'1767.04'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'31.19'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'12.15'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'283.58'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'93.18'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'442.90'
S21.G00.81.004,'-49.90'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'14.81'
S21.G00.81.004,'-22.22'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'139.76'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'22.28'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'23.90'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4046.27'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4046.27'
S21.G00.81.004,'372.26'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4046.27'
S21.G00.81.004,'20.24'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4051.11'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'164.07'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4051.11'
S21.G00.81.004,'6.08'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'623.11'
S21.G00.81.001,'059'
S21.G00.81.004,'39.55'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'29'
S21.G00.86.005,'5f1e93553aa0363be083'
S21.G00.30.001,'1940154395581'
S21.G00.30.002,'Petit'
S21.G00.30.003,'Petit'
S21.G00.30.004,'Briac'
S21.G00.30.006,'28011994'
S21.G00.30.007,'Nancy'
S21.G00.30.008,'3 rue de coulmiers'
S21.G00.30.009,'75014'
S21.G00.30.010,'PARIS 14'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.019,'60b8c4ea2f5c98386877'
S21.G00.40.001,'07062021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Front End'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60b8c4ea2f5c98386877'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3400.84'
S21.G00.50.003,'01'
S21.G00.50.004,'3113.47'
S21.G00.50.006,'7.50'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'223.96'
S21.G00.50.013,'2986.09'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60b8c4ea2f5c98386877'
S21.G00.51.011,'001'
S21.G00.51.013,'4090.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60b8c4ea2f5c98386877'
S21.G00.51.011,'002'
S21.G00.51.013,'4090.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60b8c4ea2f5c98386877'
S21.G00.51.011,'003'
S21.G00.51.013,'4090.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60b8c4ea2f5c98386877'
S21.G00.51.011,'010'
S21.G00.51.013,'4000.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60b8c4ea2f5c98386877'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'444.44'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60b8c4ea2f5c98386877'
S21.G00.51.011,'026'
S21.G00.51.013,'444.44'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'40.11'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'521.05'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4090.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'31.49'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'12.27'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'286.30'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'94.07'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'444.44'
S21.G00.81.004,'-50.03'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'141.11'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'24.13'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4085.03'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.03'
S21.G00.81.004,'375.82'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4085.03'
S21.G00.81.004,'20.42'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4090.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'165.65'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'662.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.11'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'60b8c4ea2f5c98386877'
S21.G00.30.001,'1920875119714'
S21.G00.30.002,'Pique'
S21.G00.30.003,'Pique'
S21.G00.30.004,'Valere'
S21.G00.30.006,'29081992'
S21.G00.30.007,'Paris'
S21.G00.30.008,'37 rue saint fargeau'
S21.G00.30.009,'75020'
S21.G00.30.010,'PARIS 20'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'5ea94ec9610dea1fda5f'
S21.G00.40.001,'04052020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur developpement logiciel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5ea94ec9610dea1fda5f'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4310.11'
S21.G00.50.003,'01'
S21.G00.50.004,'4009.30'
S21.G00.50.006,'14.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'603.42'
S21.G00.50.013,'4310.11'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'001'
S21.G00.51.013,'5246.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'002'
S21.G00.51.013,'5246.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'003'
S21.G00.51.013,'5246.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ea94ec9610dea1fda5f'
S21.G00.51.011,'010'
S21.G00.51.013,'5166.67'
S21.G00.54.001,'17'
S21.G00.54.002,'80.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'56.88'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'806.75'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5246.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'40.40'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'15.74'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'367.27'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'120.67'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'181.01'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'314.80'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'28.86'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'30.96'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5238.23'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5238.23'
S21.G00.81.004,'481.92'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5238.23'
S21.G00.81.004,'26.19'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5246.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'212.49'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5246.67'
S21.G00.81.004,'7.87'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1818.67'
S21.G00.81.001,'059'
S21.G00.81.004,'56.88'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'5ea94ec9610dea1fda5f'
S21.G00.30.001,'1971235238492'
S21.G00.30.002,'Prodhomme'
S21.G00.30.003,'Prodhomme'
S21.G00.30.004,'Bastien'
S21.G00.30.006,'09121997'
S21.G00.30.007,'Rennes'
S21.G00.30.008,'11 rue Volta'
S21.G00.30.009,'93200'
S21.G00.30.010,'ST DENIS'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'6130be02b75fb891d4cc'
S21.G00.30.025,'06'
S21.G00.40.001,'30082021'
S21.G00.40.002,'07'
S21.G00.40.003,'04'
S21.G00.40.004,'553c'
S21.G00.40.006,'Sales Manager'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'6130be02b75fb891d4cc'
S21.G00.40.010,'16092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.021,'11'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'1942.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1779.09'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1942.99'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130be02b75fb891d4cc'
S21.G00.51.011,'001'
S21.G00.51.013,'2025.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130be02b75fb891d4cc'
S21.G00.51.011,'002'
S21.G00.51.013,'2025.00'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130be02b75fb891d4cc'
S21.G00.51.011,'003'
S21.G00.51.013,'2025.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'6130be02b75fb891d4cc'
S21.G00.51.011,'010'
S21.G00.51.013,'1950.00'
S21.G00.54.001,'17'
S21.G00.54.002,'100.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'18.02'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2025.00'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'2.03'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'724.99'
S21.G00.81.004,'112.01'
S21.G00.81.007,'15.450'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.550'
S21.G00.81.001,'105'
S21.G00.81.004,'150.78'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.01'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2025.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'001'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.001,'018'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'-262.99'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'15.59'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'6.08'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'141.75'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'724.99'
S21.G00.81.004,'16.67'
S21.G00.81.007,'2.300'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'1300.01'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.900'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'-60.93'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'69.86'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'11.14'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'11.95'
S21.G00.81.007,'0.590'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'2025.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'82.01'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'2025.00'
S21.G00.81.004,'3.04'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'2025.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.02'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'11'
S21.G00.86.005,'6130be02b75fb891d4cc'
S21.G00.30.001,'1850554395424'
S21.G00.30.002,'Rameau'
S21.G00.30.003,'Rameau'
S21.G00.30.004,'Maxime'
S21.G00.30.006,'28051985'
S21.G00.30.007,'Nancy'
S21.G00.30.008,'5 rue Emile Zola'
S21.G00.30.009,'93130'
S21.G00.30.010,'NOISY LE SEC'
S21.G00.30.013,'01'
S21.G00.30.014,'54'
S21.G00.30.015,'FR'
S21.G00.30.019,'5bc4bae2ac8cbb01004b'
S21.G00.40.001,'01112018'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Auditeur Senior developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5bc4bae2ac8cbb01004b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'6177.99'
S21.G00.50.003,'01'
S21.G00.50.004,'5957.63'
S21.G00.50.006,'10.20'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'630.15'
S21.G00.50.013,'6177.99'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'001'
S21.G00.51.013,'7500.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'002'
S21.G00.51.013,'7500.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'003'
S21.G00.51.013,'7500.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5bc4bae2ac8cbb01004b'
S21.G00.51.011,'010'
S21.G00.51.013,'7500.00'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'40.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'89.55'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1363.32'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7500.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'57.75'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'525.00'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'172.50'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'1.20'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'258.75'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'135.00'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'450.00'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'41.25'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'44.25'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7498.80'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7498.80'
S21.G00.81.004,'689.89'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7498.80'
S21.G00.81.004,'37.49'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'7500.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'303.75'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'7500.00'
S21.G00.81.004,'11.25'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'4072.00'
S21.G00.81.001,'059'
S21.G00.81.004,'89.55'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'45'
S21.G00.86.005,'5bc4bae2ac8cbb01004b'
S21.G00.30.001,'1960997230856'
S21.G00.30.002,'Saussay'
S21.G00.30.003,'Saussay'
S21.G00.30.004,'Brice'
S21.G00.30.006,'21091996'
S21.G00.30.007,'La trinite'
S21.G00.30.008,'2 allee de la lisieres saint jean'
S21.G00.30.009,'78260'
S21.G00.30.010,'ACHERES'
S21.G00.30.013,'01'
S21.G00.30.014,'97'
S21.G00.30.015,'FR'
S21.G00.30.019,'62690d22f3d753746654'
S21.G00.40.001,'02052022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur en developpement logiciel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'62690d22f3d753746654'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3399.04'
S21.G00.50.003,'01'
S21.G00.50.004,'3084.40'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'143.25'
S21.G00.50.013,'2984.29'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753746654'
S21.G00.51.011,'001'
S21.G00.51.013,'4090.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753746654'
S21.G00.51.011,'002'
S21.G00.51.013,'4090.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753746654'
S21.G00.51.011,'003'
S21.G00.51.013,'4090.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753746654'
S21.G00.51.011,'010'
S21.G00.51.013,'4000.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753746654'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'444.44'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62690d22f3d753746654'
S21.G00.51.011,'026'
S21.G00.51.013,'444.44'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'53.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'40.11'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'521.05'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4090.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'31.49'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'12.27'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'286.30'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'94.07'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'444.44'
S21.G00.81.004,'-50.03'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'141.11'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'22.50'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'24.13'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4111.53'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4111.53'
S21.G00.81.004,'378.26'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4111.53'
S21.G00.81.004,'20.55'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4090.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'165.65'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4090.00'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'662.00'
S21.G00.81.001,'059'
S21.G00.81.004,'40.11'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'62690d22f3d753746654'
S21.G00.30.001,'1900799134993'
S21.G00.30.002,'Steeg'
S21.G00.30.003,'Steeg'
S21.G00.30.004,'Tanguy'
S21.G00.30.006,'04071990'
S21.G00.30.007,'Madrid'
S21.G00.30.008,'47 bis rue d Orsel'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS 18'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'ES'
S21.G00.30.019,'61cc288339fb1b709d4b'
S21.G00.40.001,'03012022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374d'
S21.G00.40.006,'Senior Channel Manager'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'61cc288339fb1b709d4b'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.65.001,'501'
S21.G00.65.002,'15072022'
S21.G00.65.003,'15072022'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'1'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'5300.43'
S21.G00.50.003,'01'
S21.G00.50.004,'4945.12'
S21.G00.50.006,'11.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'583.05'
S21.G00.50.013,'5300.43'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc288339fb1b709d4b'
S21.G00.51.011,'001'
S21.G00.51.013,'6439.21'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc288339fb1b709d4b'
S21.G00.51.011,'002'
S21.G00.51.013,'6439.21'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'1.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc288339fb1b709d4b'
S21.G00.51.011,'003'
S21.G00.51.013,'6756.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'61cc288339fb1b709d4b'
S21.G00.51.011,'010'
S21.G00.51.013,'6666.67'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'74.80'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3317.42'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3317.42'
S21.G00.81.004,'3.32'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3317.42'
S21.G00.81.004,'512.54'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'1117.08'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6439.21'
S21.G00.79.001,'01'
S21.G00.79.004,'1567.22'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'49.58'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'19.32'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'450.74'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'148.10'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'1.03'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'222.15'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'115.91'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'386.35'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'35.42'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'37.99'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6427.82'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6427.82'
S21.G00.81.004,'591.36'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6427.82'
S21.G00.81.004,'32.14'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'6439.21'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'260.79'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'6439.21'
S21.G00.81.004,'9.66'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3317.42'
S21.G00.79.001,'13'
S21.G00.79.004,'3121.79'
S21.G00.81.001,'059'
S21.G00.81.004,'74.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'61cc288339fb1b709d4b'
S21.G00.30.001,'1900622113032'
S21.G00.30.002,'Thiberville'
S21.G00.30.003,'Thiberville'
S21.G00.30.004,'Vincent'
S21.G00.30.006,'09061990'
S21.G00.30.007,'Lannion'
S21.G00.30.008,'290 Boulevard Voltaire'
S21.G00.30.009,'75011'
S21.G00.30.010,'PARIS 11'
S21.G00.30.013,'01'
S21.G00.30.014,'22'
S21.G00.30.015,'FR'
S21.G00.30.019,'60febcaf8188262d37f6'
S21.G00.40.001,'02082021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur en developpement logiciel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60febcaf8188262d37f6'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4871.32'
S21.G00.50.003,'01'
S21.G00.50.004,'4530.95'
S21.G00.50.006,'17.20'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'837.87'
S21.G00.50.013,'4871.32'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60febcaf8188262d37f6'
S21.G00.51.011,'001'
S21.G00.51.013,'5923.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60febcaf8188262d37f6'
S21.G00.51.011,'002'
S21.G00.51.013,'5923.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60febcaf8188262d37f6'
S21.G00.51.011,'003'
S21.G00.51.013,'5923.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60febcaf8188262d37f6'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.33'
S21.G00.54.001,'17'
S21.G00.54.002,'90.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'66.69'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'973.88'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5923.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'45.61'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'17.77'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'414.63'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'136.24'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'0.95'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'204.35'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'106.62'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'355.40'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'32.58'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'34.95'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5912.86'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5912.86'
S21.G00.81.004,'543.98'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5912.86'
S21.G00.81.004,'29.56'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5923.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'239.89'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5923.33'
S21.G00.81.004,'8.88'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2495.33'
S21.G00.81.001,'059'
S21.G00.81.004,'66.69'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'60febcaf8188262d37f6'
S21.G00.30.001,'1980694052092'
S21.G00.30.002,'TIN'
S21.G00.30.003,'TIN'
S21.G00.30.004,'Raphael'
S21.G00.30.006,'14061998'
S21.G00.30.007,'Nogent sur Marne'
S21.G00.30.008,'32 Avenue Emile Renaud'
S21.G00.30.009,'94430'
S21.G00.30.010,'CHENNEVIERES SUR MARNE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'62bc4c3588712c7c6fc9'
S21.G00.40.001,'04072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur Font End'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'62bc4c3588712c7c6fc9'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'2847.89'
S21.G00.50.003,'01'
S21.G00.50.004,'2571.40'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'187.67'
S21.G00.50.013,'2502.26'
S21.G00.51.001,'04072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bc4c3588712c7c6fc9'
S21.G00.51.011,'001'
S21.G00.51.013,'3428.33'
S21.G00.51.001,'04072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bc4c3588712c7c6fc9'
S21.G00.51.011,'002'
S21.G00.51.013,'3428.33'
S21.G00.53.001,'01'
S21.G00.53.002,'154.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bc4c3588712c7c6fc9'
S21.G00.51.011,'003'
S21.G00.51.013,'3595.00'
S21.G00.51.001,'04072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bc4c3588712c7c6fc9'
S21.G00.51.011,'010'
S21.G00.51.013,'3500.00'
S21.G00.51.001,'04072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bc4c3588712c7c6fc9'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'388.89'
S21.G00.51.001,'04072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62bc4c3588712c7c6fc9'
S21.G00.51.011,'026'
S21.G00.51.013,'370.37'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'04072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'04072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'24.74'
S21.G00.54.003,'04072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'32.38'
S21.G00.54.003,'04072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'04072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3096.26'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3096.26'
S21.G00.81.004,'3.10'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3096.26'
S21.G00.81.004,'478.37'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'404.95'
S21.G00.78.001,'03'
S21.G00.78.002,'04072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1723.94'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'26.40'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'10.28'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'239.98'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'78.85'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'370.37'
S21.G00.81.004,'-41.89'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'14.44'
S21.G00.81.004,'-21.66'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'118.28'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'18.86'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'20.23'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'04072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3425.46'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3425.46'
S21.G00.81.004,'315.15'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3425.46'
S21.G00.81.004,'17.13'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'04072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'138.85'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.33'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'04072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3096.26'
S21.G00.79.001,'13'
S21.G00.79.004,'332.07'
S21.G00.81.001,'059'
S21.G00.81.004,'32.38'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'28'
S21.G00.86.005,'62bc4c3588712c7c6fc9'
S21.G00.30.001,'1030429019714'
S21.G00.30.002,'Turcat'
S21.G00.30.003,'Turcat'
S21.G00.30.004,'Enguerrand'
S21.G00.30.006,'24042003'
S21.G00.30.007,'Brest'
S21.G00.30.008,'5 bis rue sainte Sophie Versailles'
S21.G00.30.009,'78000'
S21.G00.30.010,'VERSAILLES'
S21.G00.30.013,'01'
S21.G00.30.014,'29'
S21.G00.30.015,'FR'
S21.G00.30.019,'62b575c53227bb732f75'
S21.G00.40.001,'27062022'
S21.G00.40.002,'07'
S21.G00.40.003,'99'
S21.G00.40.004,'388a'
S21.G00.40.006,'Charge de documentation produit'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'62b575c53227bb732f75'
S21.G00.40.010,'12082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'99'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.71.002,'90000'
S21.G00.50.001,'31072022'
S21.G00.50.002,'792.23'
S21.G00.50.003,'01'
S21.G00.50.004,'631.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'792.23'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c53227bb732f75'
S21.G00.51.011,'001'
S21.G00.51.013,'832.26'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c53227bb732f75'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c53227bb732f75'
S21.G00.51.011,'003'
S21.G00.51.013,'832.26'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'62b575c53227bb732f75'
S21.G00.51.011,'010'
S21.G00.51.013,'737.26'
S21.G00.54.001,'17'
S21.G00.54.002,'95.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'286.26'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'44.23'
S21.G00.81.007,'15.450'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'286.26'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'2.20'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'0.86'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'20.04'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'6.58'
S21.G00.81.007,'2.300'
S21.G00.81.001,'022'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'546.00'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'9.88'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'5.15'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'17.18'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'1.57'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'286.26'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'281.25'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'281.25'
S21.G00.81.004,'25.88'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'281.25'
S21.G00.81.004,'1.41'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'62b575c53227bb732f75'
S21.G00.30.001,'1900294080033'
S21.G00.30.002,'Vallat'
S21.G00.30.003,'Vallat'
S21.G00.30.004,'Guilhem'
S21.G00.30.006,'20021990'
S21.G00.30.007,'Vincennes'
S21.G00.30.008,'245 quai de Stalingrad'
S21.G00.30.009,'92130'
S21.G00.30.010,'ISSY LES MOULINEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'60eff7f3010a01b21f0c'
S21.G00.40.001,'19072021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60eff7f3010a01b21f0c'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4106.91'
S21.G00.50.003,'01'
S21.G00.50.004,'3803.18'
S21.G00.50.006,'16.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'657.11'
S21.G00.50.013,'4106.91'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60eff7f3010a01b21f0c'
S21.G00.51.011,'001'
S21.G00.51.013,'5001.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60eff7f3010a01b21f0c'
S21.G00.51.011,'002'
S21.G00.51.013,'5001.67'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60eff7f3010a01b21f0c'
S21.G00.51.011,'003'
S21.G00.51.013,'5001.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60eff7f3010a01b21f0c'
S21.G00.51.011,'010'
S21.G00.51.013,'4916.67'
S21.G00.54.001,'17'
S21.G00.54.002,'85.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'53.33'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'746.23'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5001.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'38.51'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'15.01'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'350.12'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'115.04'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'0.80'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'172.56'
S21.G00.81.007,'3.450'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'300.10'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'27.51'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'29.51'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'4993.97'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4993.97'
S21.G00.81.004,'459.45'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'4993.97'
S21.G00.81.004,'24.97'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5001.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'202.57'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5001.67'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'1573.67'
S21.G00.81.001,'059'
S21.G00.81.004,'53.33'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'60eff7f3010a01b21f0c'
S21.G00.30.001,'1980877288236'
S21.G00.30.002,'Vazelle'
S21.G00.30.003,'Vazelle'
S21.G00.30.004,'Florian'
S21.G00.30.006,'01081998'
S21.G00.30.007,'Melun'
S21.G00.30.008,'15 bis rue de la breche des vignes'
S21.G00.30.009,'91480'
S21.G00.30.010,'QUINCY SOUS SENART'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'60effb2e010a0165830c'
S21.G00.40.001,'01082021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Ingenieur en developpement logiciel'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'60effb2e010a0165830c'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3182.31'
S21.G00.50.003,'01'
S21.G00.50.004,'2922.47'
S21.G00.50.006,'8.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'223.48'
S21.G00.50.013,'2793.48'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60effb2e010a0165830c'
S21.G00.51.011,'001'
S21.G00.51.013,'3830.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60effb2e010a0165830c'
S21.G00.51.011,'002'
S21.G00.51.013,'3830.00'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60effb2e010a0165830c'
S21.G00.51.011,'003'
S21.G00.51.013,'3830.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60effb2e010a0165830c'
S21.G00.51.011,'010'
S21.G00.51.013,'3750.00'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60effb2e010a0165830c'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'416.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'60effb2e010a0165830c'
S21.G00.51.011,'026'
S21.G00.51.013,'416.67'
S21.G00.54.001,'17'
S21.G00.54.002,'80.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'36.34'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'456.82'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3830.00'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'29.49'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'11.49'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'268.10'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'88.09'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'0.61'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'416.67'
S21.G00.81.004,'-47.13'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'132.14'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'21.07'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'22.60'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3825.82'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3825.82'
S21.G00.81.004,'351.97'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3825.82'
S21.G00.81.004,'19.13'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3830.00'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'155.12'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3830.00'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'402.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'35'
S21.G00.86.005,'60effb2e010a0165830c'
S21.G00.30.001,'1970695219324'
S21.G00.30.002,'Vermeilh'
S21.G00.30.003,'Vermeilh'
S21.G00.30.004,'Thomas'
S21.G00.30.006,'25061997'
S21.G00.30.007,'Ermont'
S21.G00.30.008,'25 Rue Georges Guynemer'
S21.G00.30.009,'92600'
S21.G00.30.010,'ASNIERES SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'5ff5faa61dd13a1a9d66'
S21.G00.40.001,'11012021'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Developpeur'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5ff5faa61dd13a1a9d66'
S21.G00.40.011,'21'
S21.G00.40.012,'151.67'
S21.G00.40.013,'166.83'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'3310.07'
S21.G00.50.003,'01'
S21.G00.50.004,'3075.84'
S21.G00.50.006,'8.30'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'241.03'
S21.G00.50.013,'2903.96'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ff5faa61dd13a1a9d66'
S21.G00.51.011,'001'
S21.G00.51.013,'3981.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ff5faa61dd13a1a9d66'
S21.G00.51.011,'002'
S21.G00.51.013,'3981.67'
S21.G00.53.001,'01'
S21.G00.53.002,'161.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ff5faa61dd13a1a9d66'
S21.G00.51.011,'003'
S21.G00.51.013,'3981.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ff5faa61dd13a1a9d66'
S21.G00.51.011,'010'
S21.G00.51.013,'3916.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ff5faa61dd13a1a9d66'
S21.G00.51.011,'018'
S21.G00.51.012,'15.17'
S21.G00.51.013,'435.19'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5ff5faa61dd13a1a9d66'
S21.G00.51.011,'026'
S21.G00.51.013,'435.19'
S21.G00.54.001,'17'
S21.G00.54.002,'65.00'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'38.54'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'494.29'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3981.67'
S21.G00.79.001,'01'
S21.G00.79.004,'1810.14'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'30.66'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'11.95'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'278.72'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'91.58'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'0.64'
S21.G00.81.007,'0.016'
S21.G00.81.001,'114'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'435.19'
S21.G00.81.004,'-49.11'
S21.G00.81.001,'021'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'15.17'
S21.G00.81.004,'-22.76'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'137.37'
S21.G00.81.007,'3.450'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'21.90'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'23.49'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3977.03'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3977.03'
S21.G00.81.004,'365.89'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3977.03'
S21.G00.81.004,'19.89'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3981.67'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'161.26'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3981.67'
S21.G00.81.004,'5.97'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'553.67'
S21.G00.81.001,'059'
S21.G00.81.004,'38.54'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'5ff5faa61dd13a1a9d66'
S21.G00.30.001,'1901135238134'
S21.G00.30.002,'Verrier'
S21.G00.30.003,'Verrier'
S21.G00.30.004,'Jacques'
S21.G00.30.006,'06111990'
S21.G00.30.007,'RENNES'
S21.G00.30.008,'159 Avenue du General Leclerc'
S21.G00.30.009,'94700'
S21.G00.30.010,'MAISONS ALFORT'
S21.G00.30.013,'01'
S21.G00.30.014,'35'
S21.G00.30.015,'FR'
S21.G00.30.019,'5f0ebb866b2611c48974'
S21.G00.40.001,'15072020'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'388a'
S21.G00.40.006,'Lead Dev Back End'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'5f0ebb866b2611c48974'
S21.G00.40.011,'20'
S21.G00.40.012,'21.67'
S21.G00.40.013,'21.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'1486'
S21.G00.40.018,'200'
S21.G00.40.019,'83904569700027'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'741GD'
S21.G00.40.043,'0.77'
S21.G00.70.005,'Ensemble du personnel'
S21.G00.70.007,'0'
S21.G00.70.012,'101'
S21.G00.70.013,'1'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072022'
S21.G00.50.002,'4796.67'
S21.G00.50.003,'01'
S21.G00.50.004,'4638.89'
S21.G00.50.006,'15.00'
S21.G00.50.007,'01'
S21.G00.50.008,'226799432'
S21.G00.50.009,'719.50'
S21.G00.50.013,'4796.67'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'001'
S21.G00.51.013,'5833.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'002'
S21.G00.51.013,'5833.33'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'003'
S21.G00.51.013,'5833.33'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'5f0ebb866b2611c48974'
S21.G00.51.011,'010'
S21.G00.51.013,'5833.33'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'92'
S21.G00.54.002,'26.50'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.54.001,'93'
S21.G00.54.002,'65.39'
S21.G00.54.003,'01072022'
S21.G00.54.004,'31072022'
S21.G00.78.001,'02'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'3428.00'
S21.G00.81.001,'049'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'3.43'
S21.G00.81.007,'0.100'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.63'
S21.G00.81.007,'15.450'
S21.G00.81.001,'105'
S21.G00.81.004,'951.66'
S21.G00.78.001,'03'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5833.33'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.58'
S21.G00.81.001,'045'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'44.92'
S21.G00.81.007,'0.770'
S21.G00.81.001,'068'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'17.50'
S21.G00.81.007,'0.300'
S21.G00.81.001,'075'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'408.33'
S21.G00.81.007,'7.000'
S21.G00.81.001,'076'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'134.17'
S21.G00.81.007,'2.300'
S21.G00.81.001,'100'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'0.93'
S21.G00.81.007,'0.016'
S21.G00.81.001,'074'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'201.25'
S21.G00.81.007,'3.450'
S21.G00.81.001,'102'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'105.00'
S21.G00.81.007,'1.800'
S21.G00.81.001,'907'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'350.00'
S21.G00.81.007,'6.000'
S21.G00.81.001,'128'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'32.08'
S21.G00.81.007,'0.550'
S21.G00.81.001,'130'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'34.42'
S21.G00.81.007,'0.590'
S21.G00.78.001,'04'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5823.14'
S21.G00.81.001,'072'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5823.14'
S21.G00.81.004,'535.73'
S21.G00.81.007,'9.200'
S21.G00.81.001,'079'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5823.14'
S21.G00.81.004,'29.12'
S21.G00.81.007,'0.500'
S21.G00.78.001,'07'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'5833.33'
S21.G00.81.001,'040'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'236.25'
S21.G00.81.007,'4.050'
S21.G00.81.001,'048'
S21.G00.81.002,'78861779300013'
S21.G00.81.003,'5833.33'
S21.G00.81.004,'8.75'
S21.G00.81.007,'0.150'
S21.G00.78.001,'31'
S21.G00.78.002,'01072022'
S21.G00.78.003,'31072022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'101'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2405.33'
S21.G00.81.001,'059'
S21.G00.81.004,'65.39'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'25'
S21.G00.86.005,'5f0ebb866b2611c48974'
S90.G00.90.001,'12299'
S90.G00.90.002,'1'...
|
2022-07
|
DSN_07_2022.txt
|
2026-05-03 16:26:36
|
|
26f84a1ea1ddc81a482e946da5b11a3472a16ddb625633a296 26f84a1ea1ddc81a482e946da5b11a3472a16ddb625633a296f80f4973e7b43c...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'11.0.0'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221031111358035'
S20.G00.05.005,'01102022'
S20.G00.05.007,'31102022'
S20.G00.05.008,'01'
S20.G00.05.009,'98915'
S20.G00.05.010,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MEDINA Paola'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'pmedina@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02526'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'3 BOULEVARD ST MICHEL'
S21.G00.11.004,'75005'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'ET 40 RUE ST SEVERIN'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102022'
S21.G00.20.007,'31102022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102022'
S21.G00.22.004,'31102022'
S21.G00.22.005,'2440.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7399.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.85'
S21.G00.23.004,'6340.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6340.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7399.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6417.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1060.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'246.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'981.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.85'
S21.G00.23.004,'1060.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1060.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6340.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'7399.00'
S21.G00.23.006,'75105'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7399.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7399.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7399.00'
S21.G00.30.001,'1811286194077'
S21.G00.30.002,'JALLAIS'
S21.G00.30.003,'JALLAIS'
S21.G00.30.004,'MIKAEL'
S21.G00.30.005,'01'
S21.G00.30.006,'07121981'
S21.G00.30.007,'POITIERS'
S21.G00.30.008,'3 SQUARE SALVADOR ALLENDE'
S21.G00.30.009,'94600'
S21.G00.30.010,'CHOISY LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'86'
S21.G00.30.015,'FR'
S21.G00.30.019,'544'
S21.G00.40.001,'02122002'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'2093.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1967.22'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'237891929'
S21.G00.50.009,'100.51'
S21.G00.50.013,'2093.96'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2565.24'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2565.24'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2565.24'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1943.27'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2565.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'396.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2565.24'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'65.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'21.80'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'12.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'7.70'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'88.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'179.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'59.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'257.04'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'25.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'15.13'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2585.45'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.45'
S21.G00.81.004,'237.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.45'
S21.G00.81.004,'12.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2565.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'103.89'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'3.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'65.10'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.10'
S21.G00.81.004,'5.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2565.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'2565.24'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2565.24'
S21.G00.81.004,'75.67'
S21.G00.81.005,'75105'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'238'
S21.G00.86.005,'00003'
S21.G00.30.001,'1850799422004'
S21.G00.30.002,'ALVARADO'
S21.G00.30.003,'ALVARADO'
S21.G00.30.004,'Eiler kelvin'
S21.G00.30.005,'01'
S21.G00.30.006,'30071985'
S21.G00.30.007,'PEROU'
S21.G00.30.008,'75 AVENUE DE LA REPUBLIQUE'
S21.G00.30.009,'93300'
S21.G00.30.010,'AUBERVILLIERS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'PE'
S21.G00.30.019,'7235'
S21.G00.40.001,'01122021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1506.80'
S21.G00.50.003,'01'
S21.G00.50.004,'1400.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891929'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1506.80'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'1852.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'1852.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1852.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1852.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'286.14'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1852.00'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'-366.44'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'15.74'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'5.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'63.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'129.64'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'42.60'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'185.57'
S21.G00.81.001,'106'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'-83.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'18.52'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'10.93'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1880.98'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.98'
S21.G00.81.004,'173.05'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1880.98'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1852.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'75.01'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'2.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.39'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.39'
S21.G00.81.004,'4.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1852.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1852.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1852.00'
S21.G00.81.004,'54.63'
S21.G00.81.005,'75105'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00007'
S21.G00.30.001,'2860199395006'
S21.G00.30.002,'LUWAWANU'
S21.G00.30.003,'LUWAWANU'
S21.G00.30.004,'Shela'
S21.G00.30.005,'02'
S21.G00.30.006,'17011986'
S21.G00.30.007,'ANGOLA'
S21.G00.30.008,'476 ALLEE DES MARRONNIERS'
S21.G00.30.009,'77550'
S21.G00.30.010,'MOISSY CRAMAYEL'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'AO'
S21.G00.30.019,'23163'
S21.G00.40.001,'02052016'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1604.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1496.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'237891929'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1604.60'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1922.38'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1922.38'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1922.38'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'18'
S21.G00.54.002,'45.12'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1922.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'297.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1922.38'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'-335.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'16.34'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'9.61'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'5.77'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'66.32'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'134.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'44.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'192.62'
S21.G00.81.001,'106'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'-76.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'19.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'11.34'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1950.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.50'
S21.G00.81.004,'179.44'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1950.50'
S21.G00.81.004,'9.75'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1922.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'77.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'2.88'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'61.76'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.76'
S21.G00.81.004,'4.94'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1922.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1922.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1922.38'
S21.G00.81.004,'56.71'
S21.G00.81.005,'75105'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00003'
S21.G00.30.001,'1980299322060'
S21.G00.30.002,'WAGNER'
S21.G00.30.003,'WAGNER'
S21.G00.30.004,'Brice'
S21.G00.30.005,'01'
S21.G00.30.006,'15021998'
S21.G00.30.007,'CAMEROUN'
S21.G00.30.008,'6 RUE BEAUMARCHAIS'
S21.G00.30.009,'77100'
S21.G00.30.010,'MEAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CM'
S21.G00.30.019,'40923'
S21.G00.30.025,'05'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00002'
S21.G00.40.010,'13072024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102022'
S21.G00.50.002,'1107.16'
S21.G00.50.003,'01'
S21.G00.50.004,'1055.40'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1107.16'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1059.86'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1059.86'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1059.86'
S21.G00.51.001,'01102022'
S21.G00.51.002,'31102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'889.86'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01102022'
S21.G00.54.004,'31102022'
S21.G00.78.001,'02'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1059.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'90.62'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1059.86'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'57.27'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'-279.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'9.01'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'3.18'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'36.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'74.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'20.14'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'63.70'
S21.G00.81.001,'106'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'-63.70'
S21.G00.81.001,'109'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'10.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'6.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1059.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'42.92'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'57.27'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.27'
S21.G00.81.004,'4.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1059.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01102022'
S21.G00.78.003,'31102022'
S21.G00.78.004,'1059.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1059.86'
S21.G00.81.004,'31.27'
S21.G00.81.005,'75105'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'4'
S21.G00.86.005,'00002'
S21.G00.30.001,'2021199326065'
S21.G00.30.002,'AHIBA'
S21.G00.30.003,'AHIBA'
S21.G00.30.004,'Prunelle'
S21.G00.30.005,'02'
S21.G00.30.006,'15112002'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'8 rue Firmin Gemier'
S21.G00.30.009,'75018'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'41563'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'10102022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602526'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.85'
S21.G00.62.001,'10102022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31102022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'10102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'10102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03102022'
S21.G00.51.002,'10102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03102022'
S21.G00.51.002,'10102022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03102022'
S21.G00.78.003,'10102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'03102022'
S21.G00.78.003,'10102022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00002'
S90.G00.90.001,'1193'
S90.G00.90.002,'1'
...
|
2022-10
|
DSN 31 octobre 2022 réelle_095_R0201.txt
|
2026-06-28 18:37:27
|
|
26f4e19ab256e2d61b1c12866a9f2bb7f60981a38f418b93c8 26f4e19ab256e2d61b1c12866a9f2bb7f60981a38f418b93c885f494e044de8e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'13.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230403171133889'
S20.G00.05.005,'01032023'
S20.G00.05.007,'03042023'
S20.G00.05.008,'01'
S20.G00.05.009,'108384'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04746'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE DE DOLE CELLULE N 64'
S21.G00.11.004,'25000'
S21.G00.11.005,'BESANCON'
S21.G00.11.006,'C CIAL GEANT CHATEAUFARINE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032023'
S21.G00.20.007,'31032023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032023'
S21.G00.22.004,'31032023'
S21.G00.22.005,'2458.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8122.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'7129.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7129.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8122.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7327.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'994.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'391.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1126.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'39.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'994.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'994.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7129.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8122.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8122.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'477.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8122.00'
S21.G00.30.001,'2820139097038'
S21.G00.30.002,'GONON'
S21.G00.30.003,'GONON'
S21.G00.30.004,'LUCIE'
S21.G00.30.005,'02'
S21.G00.30.006,'20011982'
S21.G00.30.007,'CHAMPAGNOLE'
S21.G00.30.008,'4 RUE FREDERIC BATAILLE'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'39'
S21.G00.30.015,'FR'
S21.G00.30.019,'2116'
S21.G00.40.001,'28042008'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'2639.36'
S21.G00.50.003,'01'
S21.G00.50.004,'2485.22'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'258961098'
S21.G00.50.009,'179.48'
S21.G00.50.013,'2639.36'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'3146.95'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'3146.95'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'3146.95'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'2651.95'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3146.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
S21.G00.81.004,'486.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3146.95'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'95.69'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
S21.G00.81.004,'17.31'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.81.004,'317.22'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3187.57'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3187.57'
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S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3187.57'
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S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'7.66'
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S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'3146.95'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3146.95'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'3146.95'
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S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'33.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'69.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.005,'4'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
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S21.G00.81.004,'13.20'
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S21.G00.86.002,'02'
S21.G00.86.003,'179'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990625056454'
S21.G00.30.002,'BULLOZ'
S21.G00.30.003,'BULLOZ'
S21.G00.30.004,'Alice'
S21.G00.30.005,'02'
S21.G00.30.006,'14061999'
S21.G00.30.007,'BESANCON'
S21.G00.30.008,'38 BIS RUE DE DOLE'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.019,'28736'
S21.G00.40.001,'30042018'
S21.G00.40.002,'06'
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S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
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S21.G00.71.002,'RUAA'
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S21.G00.51.001,'01032023'
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S21.G00.54.003,'01032023'
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S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
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S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1803.69'
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S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.79.004,'1709.32'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
S21.G00.81.004,'41.48'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'1803.69'
S21.G00.81.004,'-93.29'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
S21.G00.81.004,'18.04'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
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S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1845.73'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.73'
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S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1845.73'
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S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1803.69'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
S21.G00.81.004,'73.05'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1803.69'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1803.69'
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S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
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S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.46'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'59'
S21.G00.86.005,'00005'
S21.G00.30.001,'1960370550269'
S21.G00.30.002,'GILLET'
S21.G00.30.003,'GILLET'
S21.G00.30.004,'Arthur'
S21.G00.30.005,'01'
S21.G00.30.006,'18031996'
S21.G00.30.007,'VESOUL'
S21.G00.30.008,'105 RUE BATTANT'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'70'
S21.G00.30.015,'FR'
S21.G00.30.019,'32081'
S21.G00.40.001,'20062022'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
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S21.G00.40.020,'200'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
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S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
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S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
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S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
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S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1847.00'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1847.00'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
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S21.G00.79.004,'73.89'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'-388.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'9.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'5.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'63.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'129.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'42.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'185.07'
S21.G00.81.001,'106'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'-88.88'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'18.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'10.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1888.56'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.56'
S21.G00.81.004,'173.75'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1888.56'
S21.G00.81.004,'9.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'73.89'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.89'
S21.G00.81.004,'5.91'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'1847.00'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'74.80'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1847.00'
S21.G00.81.004,'2.77'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'1847.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00008'
S21.G00.30.001,'2951167462268'
S21.G00.30.002,'ROHMER'
S21.G00.30.003,'ROHMER'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'24111995'
S21.G00.30.007,'SELESTAT'
S21.G00.30.008,'14 RUE DE LA MADELEINE'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'41988'
S21.G00.40.001,'21072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'27012023'
S21.G00.60.003,'08042023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'-69.43'
S21.G00.50.003,'01'
S21.G00.50.004,'-128.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258961098'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-146.51'
S21.G00.53.001,'01'
S21.G00.53.002,'-5.60'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'5.60'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'-146.51'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-2.23'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-5.60'
S21.G00.53.003,'10'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1367.39'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'-146.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-22.64'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'-146.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'-146.51'
S21.G00.79.001,'04'
S21.G00.79.004,'60.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'38.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-0.81'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-0.73'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-0.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-5.05'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-10.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-3.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'-14.69'
S21.G00.81.001,'106'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'8.83'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-1.47'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-0.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'-83.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-83.22'
S21.G00.81.004,'-7.66'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-83.22'
S21.G00.81.004,'-0.42'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'60.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.73'
S21.G00.81.004,'4.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'-146.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-5.93'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-146.51'
S21.G00.81.004,'-0.22'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'-146.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-0.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000139198246'
S21.G00.30.002,'KROL'
S21.G00.30.003,'KROL'
S21.G00.30.004,'Mattheo'
S21.G00.30.005,'01'
S21.G00.30.006,'07012000'
S21.G00.30.007,'DOLE'
S21.G00.30.008,'1 RUE DE BELFORT'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'39'
S21.G00.30.015,'FR'
S21.G00.30.019,'42085'
S21.G00.30.025,'05'
S21.G00.40.001,'08082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'07082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'1059.35'
S21.G00.50.003,'01'
S21.G00.50.004,'997.65'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1059.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'993.51'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'993.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'993.51'
S21.G00.51.001,'01032023'
S21.G00.51.002,'31032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'905.94'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'993.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'84.95'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'993.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'68.26'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'-261.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'5.46'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'4.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'34.28'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'69.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'18.88'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'59.71'
S21.G00.81.001,'106'
S21.G00.81.003,'993.51'
S21.G00.81.004,'-59.71'
S21.G00.81.001,'109'
S21.G00.81.003,'993.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'9.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'5.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'68.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.26'
S21.G00.81.004,'5.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'993.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'40.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'993.51'
S21.G00.81.004,'1.49'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'993.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01032023'
S21.G00.78.003,'31032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030525056650'
S21.G00.30.002,'EL AOUAJ'
S21.G00.30.003,'EL AOUAJ'
S21.G00.30.004,'Lila'
S21.G00.30.005,'02'
S21.G00.30.006,'26052003'
S21.G00.30.007,'BESANCON'
S21.G00.30.008,'16 RUE SACIE'
S21.G00.30.009,'25480'
S21.G00.30.010,'MISEREY SALINES'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.019,'42661'
S21.G00.40.001,'04032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.010,'04032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'04032023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'06032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.010,'19032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'19032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'80.00'
S21.G00.50.003,'01'
S21.G00.50.004,'75.21'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'80.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'95.61'
S21.G00.51.001,'04032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'78.89'
S21.G00.53.001,'01'
S21.G00.53.002,'6.39'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'1.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1384.11'
S21.G00.51.001,'04032023'
S21.G00.51.002,'04032023'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.52.001,'011'
S21.G00.52.002,'7.89'
S21.G00.52.006,'00007'
S21.G00.52.001,'020'
S21.G00.52.002,'8.83'
S21.G00.52.006,'00007'
S21.G00.54.001,'92'
S21.G00.54.002,'1.99'
S21.G00.54.003,'04032023'
S21.G00.54.004,'31032023'
S21.G00.78.001,'02'
S21.G00.78.002,'04032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'95.61'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'14.77'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'04032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'95.61'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'78.89'
S21.G00.79.001,'04'
S21.G00.79.004,'2.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'-13.41'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'3.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'6.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'2.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'9.57'
S21.G00.81.001,'106'
S21.G00.81.003,'95.61'
S21.G00.81.004,'-3.07'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.96'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.56'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'96.55'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.55'
S21.G00.81.004,'8.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'96.55'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'04032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'2.62'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2.62'
S21.G00.81.004,'0.21'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'04032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'95.61'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'3.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.61'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'04032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'95.61'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.63'
S21.G00.78.001,'31'
S21.G00.78.002,'04032023'
S21.G00.78.003,'04032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'118.26'
S21.G00.81.001,'059'
S21.G00.81.004,'2.21'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'19032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'19032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00008'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'1'
S21.G00.86.005,'00007'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00008'
S21.G00.30.001,'1040599330071'
S21.G00.30.002,'BALDE'
S21.G00.30.003,'BALDE'
S21.G00.30.004,'Mohamed'
S21.G00.30.005,'01'
S21.G00.30.006,'18052004'
S21.G00.30.007,'GUINEE'
S21.G00.30.008,'18 RUE QUAI LUSSAC'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'GN'
S21.G00.30.019,'43423'
S21.G00.40.001,'06032023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'19032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.55'
S21.G00.62.001,'19032023'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'258961098'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'06032023'
S21.G00.51.002,'19032023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'06032023'
S21.G00.78.003,'19032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'06032023'
S21.G00.78.003,'19032023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00002'
S21.G00.30.001,'1041225056418'
S21.G00.30.002,'FEKEHI'
S21.G00.30.003,'FEKEHI'
S21.G00.30.004,'Marouane'
S21.G00.30.005,'01'
S21.G00.30.006,'11122004'
S21.G00.30.007,'BESANCON'
S21.G00.30.008,'6 RUE DE LA VIEILLE MONNAIE'
S21.G00.30.009,'25000'
S21.G00.30.010,'BESANCON'
S21.G00.30.013,'01'
S21.G00.30.014,'25'
S21.G00.30.015,'FR'
S21.G00.30.019,'43615'
S21.G00.40.001,'20032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'26032023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604746'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'26032023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032023'
S21.G00.50.002,'324.39'
S21.G00.50.003,'01'
S21.G00.50.004,'299.10'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'324.39'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'381.83'
S21.G00.51.001,'20032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'315.56'
S21.G00.53.001,'01'
S21.G00.53.002,'26.96'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1433.66'
S21.G00.51.001,'20032023'
S21.G00.51.002,'26032023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.52.001,'011'
S21.G00.52.002,'31.56'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'34.71'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'13.93'
S21.G00.54.003,'20032023'
S21.G00.54.004,'26032023'
S21.G00.78.001,'02'
S21.G00.78.002,'20032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'381.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'59.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'381.83'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'315.56'
S21.G00.79.001,'04'
S21.G00.79.004,'16.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'-53.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'2.10'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'1.91'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'1.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'13.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'26.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'8.78'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'38.26'
S21.G00.81.001,'106'
S21.G00.81.003,'381.83'
S21.G00.81.004,'-12.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'3.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'3.82'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'2.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'391.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'391.60'
S21.G00.81.004,'36.03'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'391.60'
S21.G00.81.004,'1.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'20032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'16.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'16.45'
S21.G00.81.004,'1.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'20032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'381.83'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'15.46'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'381.83'
S21.G00.81.004,'0.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'20032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'381.83'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.52'
S21.G00.78.001,'31'
S21.G00.78.002,'20032023'
S21.G00.78.003,'26032023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'827.80'
S21.G00.81.001,'059'
S21.G00.81.004,'15.48'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S90.G00.90.001,'2030'
S90.G00.90.002,'1'
...
|
2023-03
|
DSN MARS 2023_141_R0614
|
2026-06-29 14:26:23
|
|
26e785a6235f3e5542098afd9788eb51b108e6db56b6ca312f 26e785a6235f3e5542098afd9788eb51b108e6db56b6ca312f695553ed7884df...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240605091220313'
S20.G00.05.005,'01052024'
S20.G00.05.007,'05062024'
S20.G00.05.008,'01'
S20.G00.05.009,'145386'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05958'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ZAC CARRE SENART'
S21.G00.11.004,'77127'
S21.G00.11.005,'LIEUSAINT'
S21.G00.11.006,'C CIAL CARRE SENART'
S21.G00.11.008,'12'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052024'
S21.G00.20.007,'31052024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052024'
S21.G00.22.004,'31052024'
S21.G00.22.005,'18426.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'12367.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'33537.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'32423.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'32076.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'33537.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'45185.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1114.00'
S21.G00.23.001,'437'
S21.G00.23.002,'921'
S21.G00.23.005,'404.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'1028.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'4501.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1113.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'309.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1114.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1114.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'32423.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.01'
S21.G00.23.004,'33537.00'
S21.G00.23.006,'77251'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'33537.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'33537.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'326.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'33537.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042023'
S21.G00.22.004,'30042023'
S21.G00.22.005,'190.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'641.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'641.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'79.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'267.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'267.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'97.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'326.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'326.00'
S21.G00.30.001,'1930694028370'
S21.G00.30.002,'NUNES'
S21.G00.30.003,'NUNES'
S21.G00.30.004,'ANTHONY'
S21.G00.30.005,'01'
S21.G00.30.006,'24061993'
S21.G00.30.007,'CRETEIL'
S21.G00.30.008,'20 RUE DU VIEUX LOUVRE'
S21.G00.30.009,'94450'
S21.G00.30.010,'LIMEIL BREVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'23673'
S21.G00.40.001,'11012017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3712.32'
S21.G00.50.003,'01'
S21.G00.50.004,'3467.43'
S21.G00.50.006,'5.80'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'215.31'
S21.G00.50.013,'3712.32'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'4501.02'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'4501.02'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'4501.02'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'3372.00'
S21.G00.54.001,'11'
S21.G00.54.002,'1714.93'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'206.22'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'57.38'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3523.14'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3864.00'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3864.00'
S21.G00.81.004,'596.99'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4501.02'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'114.98'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4501.02'
S21.G00.81.004,'20.70'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01052024'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4537.23'
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S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1921.15'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4537.23'
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S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2036.13'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1921.15'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4501.02'
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S21.G00.79.001,'11'
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S21.G00.79.004,'637.02'
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S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
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S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4501.02'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4501.02'
S21.G00.81.004,'90.47'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'88'
S21.G00.86.005,'00004'
S21.G00.30.001,'1920199352453'
S21.G00.30.002,'SAYAGH'
S21.G00.30.003,'SAYAGH'
S21.G00.30.004,'Djawad'
S21.G00.30.005,'01'
S21.G00.30.006,'09011992'
S21.G00.30.008,'9 RUE DE LA CHASSE'
S21.G00.30.009,'77000'
S21.G00.30.010,'MELUN'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.019,'24611'
S21.G00.30.029,'ALGERIE'
S21.G00.40.001,'05092016'
S21.G00.40.002,'05'
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S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.040,'524CD'
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S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.78.002,'01052024'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2878.49'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.004,'2878.49'
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S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.86.002,'02'
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S21.G00.86.005,'00001'
S21.G00.30.001,'1980777288310'
S21.G00.30.002,'ALVES'
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S21.G00.30.004,'Amaury'
S21.G00.30.005,'01'
S21.G00.30.006,'12071998'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'184 Avenue Victor Hugo'
S21.G00.30.009,'77190'
S21.G00.30.010,'DAMMARIE LES LYS'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'28335'
S21.G00.40.001,'25092017'
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S21.G00.40.040,'524CD'
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S21.G00.54.002,'72.68'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
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S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
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S21.G00.54.004,'31052024'
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S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'247.31'
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S21.G00.78.003,'31052024'
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S21.G00.79.001,'01'
S21.G00.79.004,'731.97'
S21.G00.79.001,'04'
S21.G00.79.004,'67.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'6.03'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'6.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'45.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'91.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'31.71'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'94.49'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'13.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'7.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2031.85'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1354.73'
S21.G00.81.004,'124.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'677.12'
S21.G00.81.004,'65.68'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1354.73'
S21.G00.81.004,'6.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'744.28'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'677.12'
S21.G00.81.004,'135.42'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.16'
S21.G00.81.004,'5.37'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1310.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'53.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'2.62'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1600.68'
S21.G00.79.001,'13'
S21.G00.79.004,'-290.18'
S21.G00.81.001,'059'
S21.G00.81.004,'9.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1310.50'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1310.50'
S21.G00.81.004,'26.34'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'80'
S21.G00.86.005,'00003'
S21.G00.30.001,'2990494081100'
S21.G00.30.002,'POLETTI'
S21.G00.30.003,'POLETTI'
S21.G00.30.004,'Karen'
S21.G00.30.005,'02'
S21.G00.30.006,'06041999'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'5 avenue des regalles'
S21.G00.30.009,'77176'
S21.G00.30.010,'SAVIGNY LE TEMPLE'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'33788'
S21.G00.40.001,'07092019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'31.42'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'21052024'
S21.G00.60.003,'25052024'
S21.G00.60.010,'26052024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'393.02'
S21.G00.50.003,'01'
S21.G00.50.004,'314.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'403.30'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'421.85'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'421.85'
S21.G00.53.001,'01'
S21.G00.53.002,'31.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'434.47'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'368.64'
S21.G00.54.001,'11'
S21.G00.54.002,'219.98'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'26.45'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'12.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.08'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'262.28'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'421.85'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'65.18'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'421.85'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'354.66'
S21.G00.79.001,'04'
S21.G00.79.004,'60.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'1.94'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'1.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'14.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'29.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'10.21'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'42.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'4.22'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'721.58'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.15'
S21.G00.81.004,'43.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'246.43'
S21.G00.81.004,'23.91'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'475.15'
S21.G00.81.004,'2.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'307.11'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'246.43'
S21.G00.81.004,'49.29'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.68'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'421.85'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'17.08'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'421.85'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'421.85'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'421.85'
S21.G00.81.004,'8.48'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'56'
S21.G00.86.005,'00007'
S21.G00.30.001,'2990894052167'
S21.G00.30.002,'MEUNIER'
S21.G00.30.003,'MEUNIER'
S21.G00.30.004,'Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'27081999'
S21.G00.30.007,'NOGENT SUR MARNE'
S21.G00.30.008,'14 AVENUE FOCH'
S21.G00.30.009,'94100'
S21.G00.30.010,'ST MAUR DES FOSSES'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'35276'
S21.G00.40.001,'21092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3417.75'
S21.G00.50.003,'01'
S21.G00.50.004,'3245.00'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'109.37'
S21.G00.50.013,'3417.75'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'2689.80'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'2689.80'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'2689.80'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'1116.71'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'134.29'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'18'
S21.G00.54.002,'47.52'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.64'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3107.64'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2689.80'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'415.58'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2689.80'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'77.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'12.37'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'13.45'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'8.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'92.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'188.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'65.09'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'269.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'26.90'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'15.87'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3970.97'
S21.G00.78.006,'00010'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.97'
S21.G00.81.004,'250.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.00'
S21.G00.81.004,'121.34'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2719.97'
S21.G00.81.004,'13.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1328.24'
S21.G00.78.006,'00010'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1251.00'
S21.G00.81.004,'250.20'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.24'
S21.G00.81.004,'6.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2689.80'
S21.G00.78.006,'00010'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'108.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'5.38'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'2689.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00010'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2689.80'
S21.G00.78.006,'00010'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2689.80'
S21.G00.81.004,'54.06'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'46'
S21.G00.86.005,'00010'
S21.G00.30.001,'2911291174274'
S21.G00.30.002,'THEAU'
S21.G00.30.003,'THEAU'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'16121991'
S21.G00.30.007,'CORBEIL ESSONNES'
S21.G00.30.008,'95 av de Fontainebleau'
S21.G00.30.009,'77310'
S21.G00.30.010,'PRINGY'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'35962'
S21.G00.40.001,'01102019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462d'
S21.G00.40.006,'ETALAGISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3747.44'
S21.G00.50.003,'01'
S21.G00.50.004,'3562.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3747.44'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3068.48'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3068.48'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3068.48'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2266.00'
S21.G00.54.001,'11'
S21.G00.54.002,'1143.84'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'137.55'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'22.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3520.06'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3068.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'474.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3068.48'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'80.00'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'14.12'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'15.34'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'9.21'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'105.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'214.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'74.25'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'307.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'30.68'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'18.10'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'4376.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.78'
S21.G00.81.004,'284.72'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1281.39'
S21.G00.81.004,'124.29'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3094.78'
S21.G00.81.004,'15.47'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1361.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1281.39'
S21.G00.81.004,'256.28'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'80.00'
S21.G00.81.004,'6.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3068.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'124.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'6.14'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3068.48'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3068.48'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3068.48'
S21.G00.81.004,'61.68'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'55'
S21.G00.86.005,'00001'
S21.G00.30.001,'1960477288311'
S21.G00.30.002,'BICA'
S21.G00.30.003,'BICA'
S21.G00.30.004,'Nicolas'
S21.G00.30.005,'01'
S21.G00.30.006,'18041996'
S21.G00.30.007,'MELUN'
S21.G00.30.008,'2 PLACE DARBLAY'
S21.G00.30.009,'91750'
S21.G00.30.010,'CHEVANNES'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.019,'37695'
S21.G00.40.001,'09032020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'653a'
S21.G00.40.006,'RESERVISTE'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1840.74'
S21.G00.50.003,'01'
S21.G00.50.004,'1690.50'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1840.74'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2188.23'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2188.23'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2188.23'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'866.94'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'104.25'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.97'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1608.79'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2188.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'338.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2188.23'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'-280.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'10.07'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'6.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'75.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'153.18'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'52.95'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'219.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'-64.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'21.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'12.91'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3194.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.51'
S21.G00.81.004,'204.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.19'
S21.G00.81.004,'94.20'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2223.51'
S21.G00.81.004,'11.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1044.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.19'
S21.G00.81.004,'194.24'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.57'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2188.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'88.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'4.38'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2188.23'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2188.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.23'
S21.G00.81.004,'43.98'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'50'
S21.G00.86.005,'00001'
S21.G00.30.001,'2950591345241'
S21.G00.30.002,'BAGGIO'
S21.G00.30.003,'BAGGIO'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'05051995'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'12 Square Honore de Balzac'
S21.G00.30.009,'91450'
S21.G00.30.010,'SOISY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'38859'
S21.G00.40.001,'20032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3041.45'
S21.G00.50.003,'01'
S21.G00.50.004,'2880.74'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'66.91'
S21.G00.50.013,'3041.45'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2585.39'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2585.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2585.39'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'838.24'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'18.87'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2944.59'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2585.39'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'399.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2585.39'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'76.47'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'-106.16'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'11.89'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'12.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'7.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'89.20'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'180.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'62.56'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'0.41'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'259.05'
S21.G00.81.001,'106'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'-24.23'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'25.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'15.25'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3555.66'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2616.62'
S21.G00.81.004,'240.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'939.04'
S21.G00.81.004,'91.08'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2616.62'
S21.G00.81.004,'13.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1015.51'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'939.04'
S21.G00.81.004,'187.81'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.47'
S21.G00.81.004,'6.12'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2585.39'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'104.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'5.17'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2585.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2585.39'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2585.39'
S21.G00.81.004,'51.97'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'14'
S21.G00.86.005,'00007'
S21.G00.30.001,'2010691182033'
S21.G00.30.002,'BIBLOCQUE'
S21.G00.30.003,'BIBLOCQUE'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'06062001'
S21.G00.30.007,'COURCOURONNES'
S21.G00.30.008,'2 avenue henri barbusse'
S21.G00.30.009,'91270'
S21.G00.30.010,'VIGNEUX SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41460'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'3328.06'
S21.G00.50.003,'01'
S21.G00.50.004,'3157.85'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'3328.06'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2765.08'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2765.08'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2765.08'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'11'
S21.G00.54.002,'971.71'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'116.85'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'20.19'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'3231.88'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2765.08'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'427.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2765.08'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'77.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'-27.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'13.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'95.40'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'193.56'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'66.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'0.44'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'277.06'
S21.G00.81.001,'106'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'-6.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'27.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'16.31'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3883.04'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.48'
S21.G00.81.004,'257.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1088.56'
S21.G00.81.004,'105.60'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2794.48'
S21.G00.81.004,'13.97'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1166.35'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1088.56'
S21.G00.81.004,'217.71'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.79'
S21.G00.81.004,'6.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2765.08'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'111.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'5.53'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2765.08'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'20.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2765.08'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2765.08'
S21.G00.81.004,'55.58'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'19'
S21.G00.86.005,'00008'
S21.G00.30.001,'2920669388221'
S21.G00.30.002,'CHAMPELOVIER'
S21.G00.30.003,'CHAMPELOVIER'
S21.G00.30.004,'Eva'
S21.G00.30.005,'02'
S21.G00.30.006,'02061992'
S21.G00.30.007,'LYON'
S21.G00.30.008,'57 AV DU GENERAL MICHEL BIZOT'
S21.G00.30.009,'75012'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41862'
S21.G00.40.001,'04072022'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'08042023'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-18.60'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'08042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'08042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01042023'
S21.G00.51.002,'08042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01042023'
S21.G00.51.002,'08042023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'572.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'68.83'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01042023'
S21.G00.78.003,'08042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01042023'
S21.G00.78.003,'08042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01042023'
S21.G00.78.003,'08042023'
S21.G00.78.004,'641.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'641.23'
S21.G00.81.004,'62.20'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01042023'
S21.G00.78.003,'08042023'
S21.G00.78.004,'641.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'641.23'
S21.G00.81.004,'128.25'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042023'
S21.G00.78.003,'08042023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01042023'
S21.G00.78.003,'08042023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030882121098'
S21.G00.30.002,'HIPPOLYTE'
S21.G00.30.003,'HIPPOLYTE'
S21.G00.30.004,'Naelle'
S21.G00.30.005,'02'
S21.G00.30.006,'07082003'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'19 BOULEVARD AGUADO'
S21.G00.30.009,'91000'
S21.G00.30.010,'EVRY COURCOURONNES'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'42055'
S21.G00.40.001,'10032024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'10032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'10032024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'137.07'
S21.G00.50.003,'01'
S21.G00.50.004,'127.61'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'137.07'
S21.G00.51.001,'10032024'
S21.G00.51.002,'10032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10032024'
S21.G00.51.002,'10032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10032024'
S21.G00.51.002,'10032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10032024'
S21.G00.51.002,'10032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'291.03'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'35.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'142.80'
S21.G00.78.001,'02'
S21.G00.78.002,'10032024'
S21.G00.78.003,'10032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'10032024'
S21.G00.78.003,'10032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'10032024'
S21.G00.78.003,'10032024'
S21.G00.78.004,'326.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.03'
S21.G00.81.004,'31.63'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'10032024'
S21.G00.78.003,'10032024'
S21.G00.78.004,'326.03'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.03'
S21.G00.81.004,'65.21'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'10032024'
S21.G00.78.003,'10032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'31'
S21.G00.78.002,'10032024'
S21.G00.78.003,'10032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'2040191228042'
S21.G00.30.002,'GUERREIRO'
S21.G00.30.003,'GUERREIRO'
S21.G00.30.004,'Emily'
S21.G00.30.005,'02'
S21.G00.30.006,'06012004'
S21.G00.30.007,'EVRY COURCOURONNES'
S21.G00.30.008,'1 PLACE PIERRE PUGET'
S21.G00.30.009,'91250'
S21.G00.30.010,'ST GERMAIN LES CORBEIL'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'42080'
S21.G00.40.001,'02102023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'2941.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2783.20'
S21.G00.50.006,'7.50'
S21.G00.50.007,'13'
S21.G00.50.009,'220.58'
S21.G00.50.013,'2941.09'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2680.73'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2680.73'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2680.73'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'667.29'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'80.24'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'19.57'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'2834.04'
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S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2680.73'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'414.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2680.73'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
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S21.G00.79.004,'77.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'12.33'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'13.40'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'8.04'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'92.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'187.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'64.87'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'0.43'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'268.60'
S21.G00.81.001,'106'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'-14.76'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'26.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'15.82'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'3458.52'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.99'
S21.G00.81.004,'249.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.53'
S21.G00.81.004,'72.52'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2710.99'
S21.G00.81.004,'13.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'824.70'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'747.53'
S21.G00.81.004,'149.51'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'77.17'
S21.G00.81.004,'6.17'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2680.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'108.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'5.36'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2680.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'19.57'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2680.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2680.73'
S21.G00.81.004,'53.88'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'21'
S21.G00.86.005,'00002'
S21.G00.30.001,'2030491345176'
S21.G00.30.002,'BOISSIERE'
S21.G00.30.003,'BOISSIERE'
S21.G00.30.004,'Rose-Marie'
S21.G00.30.005,'02'
S21.G00.30.006,'25042003'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'13 Rue des solitaires'
S21.G00.30.009,'91700'
S21.G00.30.010,'STE GENEVIEVE DES BOIS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'43238'
S21.G00.30.025,'05'
S21.G00.40.001,'19122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'30072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'30072023'
S21.G00.62.002,'037'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'248.37'
S21.G00.50.003,'01'
S21.G00.50.004,'240.64'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'248.37'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'30072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'237.89'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'28.61'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'258.77'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'266.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.50'
S21.G00.81.004,'25.86'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'266.50'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'266.50'
S21.G00.81.004,'53.30'
S21.G00.81.007,'20.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'30072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040999312037'
S21.G00.30.002,'TSHIBANGU-WA-NZAMBI'
S21.G00.30.003,'TSHIBANGU-WA-NZAMBI'
S21.G00.30.004,'Benjamin'
S21.G00.30.005,'01'
S21.G00.30.006,'08092004'
S21.G00.30.008,'6 ALLES DES CIGOGNES'
S21.G00.30.009,'77210'
S21.G00.30.010,'AVON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CD'
S21.G00.30.019,'43751'
S21.G00.30.029,'REPUBLIQUE DEMOCRATIQUE DU CON'
S21.G00.40.001,'27052024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.010,'09062024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'275.22'
S21.G00.50.003,'01'
S21.G00.50.004,'255.98'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'326.20'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'326.20'
S21.G00.53.001,'01'
S21.G00.53.002,'26.38'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'1766.96'
S21.G00.51.001,'27052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1766.96'
S21.G00.54.001,'92'
S21.G00.54.002,'9.60'
S21.G00.54.003,'27052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'2.38'
S21.G00.54.003,'27052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'255.98'
S21.G00.78.001,'02'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'326.20'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'50.40'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'326.20'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'326.20'
S21.G00.79.001,'04'
S21.G00.79.004,'11.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'-85.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'1.50'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'1.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'0.98'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'11.25'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'22.83'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'7.89'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'0.05'
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S21.G00.81.001,'105'
S21.G00.81.004,'32.70'
S21.G00.81.001,'106'
S21.G00.81.003,'326.20'
S21.G00.81.004,'-19.61'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'3.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'3.26'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'1.92'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'332.47'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'332.47'
S21.G00.81.004,'30.59'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'332.47'
S21.G00.81.004,'1.66'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'11.98'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'11.98'
S21.G00.81.004,'0.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'326.20'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'13.21'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'0.65'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'326.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.38'
S21.G00.78.001,'31'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'20'
S21.G00.79.004,'10.67'
S21.G00.81.001,'059'
S21.G00.81.004,'10.67'
S21.G00.78.001,'57'
S21.G00.78.002,'27052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'326.20'
S21.G00.78.006,'00017'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'326.20'
S21.G00.81.004,'6.56'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00017'
S21.G00.30.001,'2970593010220'
S21.G00.30.002,'ROUSSET'
S21.G00.30.003,'ROUSSET'
S21.G00.30.004,'Coralie'
S21.G00.30.005,'02'
S21.G00.30.006,'04051997'
S21.G00.30.007,'BONDY'
S21.G00.30.008,'21 Rue des bergeries'
S21.G00.30.009,'77380'
S21.G00.30.010,'COMBS LA VILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'93'
S21.G00.30.015,'FR'
S21.G00.30.019,'43784'
S21.G00.40.001,'02052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'22052024'
S21.G00.60.003,'02062024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1503.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1369.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'318920376'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1763.81'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1776.51'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1776.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2096.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'11'
S21.G00.54.002,'715.56'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'86.05'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'18'
S21.G00.54.002,'51.84'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.97'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1645.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1776.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'274.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1776.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1474.16'
S21.G00.79.001,'04'
S21.G00.79.004,'70.57'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'-254.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'8.17'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'8.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'61.29'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'124.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'43.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'178.01'
S21.G00.81.001,'106'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'-58.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'17.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'10.48'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'2617.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1815.99'
S21.G00.81.004,'167.07'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'801.61'
S21.G00.81.004,'77.76'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1815.99'
S21.G00.81.004,'9.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'872.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'801.61'
S21.G00.81.004,'160.32'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.57'
S21.G00.81.004,'5.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1776.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'71.95'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'3.55'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1776.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1776.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1776.51'
S21.G00.81.004,'35.71'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2000694078022'
S21.G00.30.002,'BOUGUILA'
S21.G00.30.003,'BOUGUILA'
S21.G00.30.004,'Syrine'
S21.G00.30.005,'02'
S21.G00.30.006,'03062000'
S21.G00.30.007,'VILLENEUVE ST GEORGES'
S21.G00.30.008,'01 RUE DU 19 MARS 1962'
S21.G00.30.009,'91860'
S21.G00.30.010,'EPINAY SOUS SENART'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'43823'
S21.G00.40.001,'04052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'03052024'
S21.G00.60.003,'05052024'
S21.G00.60.010,'06052024'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'09052024'
S21.G00.60.003,'11052024'
S21.G00.60.010,'13052024'
S21.G00.60.011,'01'
S21.G00.62.001,'30052024'
S21.G00.62.002,'059'
S21.G00.65.001,'501'
S21.G00.65.002,'06052024'
S21.G00.65.003,'06052024'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'5080.87'
S21.G00.50.003,'01'
S21.G00.50.004,'4848.23'
S21.G00.50.006,'15.80'
S21.G00.50.007,'13'
S21.G00.50.009,'802.78'
S21.G00.50.013,'5080.87'
S21.G00.51.001,'01052024'
S21.G00.51.002,'30052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5230.77'
S21.G00.51.001,'01052024'
S21.G00.51.002,'30052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2214.65'
S21.G00.53.001,'01'
S21.G00.53.002,'118.91'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'25.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'30052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5563.38'
S21.G00.51.001,'01052024'
S21.G00.51.002,'30052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.52.001,'020'
S21.G00.52.002,'3016.12'
S21.G00.52.006,'00001'
S21.G00.54.001,'11'
S21.G00.54.002,'714.96'
S21.G00.54.003,'01052024'
S21.G00.54.004,'30052024'
S21.G00.54.001,'12'
S21.G00.54.002,'85.98'
S21.G00.54.003,'01052024'
S21.G00.54.004,'30052024'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01052024'
S21.G00.54.004,'30052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'30052024'
S21.G00.54.001,'93'
S21.G00.54.002,'38.18'
S21.G00.54.003,'01052024'
S21.G00.54.004,'30052024'
S21.G00.58.003,'03'
S21.G00.58.004,'4902.70'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'5230.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'808.15'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'5230.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1462.13'
S21.G00.79.001,'04'
S21.G00.79.004,'95.78'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'308.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'24.06'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'26.15'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'15.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'180.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'366.15'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'126.58'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'0.84'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'524.12'
S21.G00.81.001,'106'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'70.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'52.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'30.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'6035.95'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5235.01'
S21.G00.81.004,'481.62'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'800.94'
S21.G00.81.004,'77.69'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5235.01'
S21.G00.81.004,'26.18'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'896.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'800.94'
S21.G00.81.004,'160.19'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.78'
S21.G00.81.004,'7.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'5230.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'211.85'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'10.46'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'5230.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'38.18'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'30052024'
S21.G00.78.004,'5230.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5230.77'
S21.G00.81.004,'105.14'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011294081082'
S21.G00.30.002,'BORGES TAVARES'
S21.G00.30.003,'BORGES TAVARES'
S21.G00.30.004,'Jeannette'
S21.G00.30.005,'02'
S21.G00.30.006,'13122001'
S21.G00.30.007,'VITRY SUR SEINE'
S21.G00.30.008,'4 ALLEE FERNAND PELLOUTIER'
S21.G00.30.009,'94600'
S21.G00.30.010,'CHOISY LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'94'
S21.G00.30.015,'FR'
S21.G00.30.019,'44649'
S21.G00.30.025,'05'
S21.G00.40.001,'18092023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605958'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052024'
S21.G00.50.002,'1164.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1101.54'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1164.71'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1113.51'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1113.51'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1113.51'
S21.G00.51.001,'01052024'
S21.G00.51.002,'31052024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'936.49'
S21.G00.54.001,'11'
S21.G00.54.002,'171.40'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'12'
S21.G00.54.002,'20.61'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.13'
S21.G00.54.003,'01052024'
S21.G00.54.004,'31052024'
S21.G00.58.003,'03'
S21.G00.58.004,'1107.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1113.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'95.21'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1113.51'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'65.73'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'-293.19'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'5.12'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'5.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'3.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'38.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'77.95'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'22.49'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.016'
S21.G00.81.001,'105'
S21.G00.81.004,'66.92'
S21.G00.81.001,'106'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'-66.92'
S21.G00.81.001,'109'
S21.G00.81.003,'1113.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'11.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'6.57'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'192.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.01'
S21.G00.81.004,'18.63'
S21.G00.81.007,'9.70'
S21.G00.78.001,'05'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'257.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'192.01'
S21.G00.81.004,'38.40'
S21.G00.81.007,'20.00'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'65.73'
S21.G00.81.004,'5.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1113.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'45.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'2.23'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1113.51'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01052024'
S21.G00.78.003,'31052024'
S21.G00.78.004,'1113.51'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1113.51'
S21.G00.81.004,'22.38'
S21.G00.81.005,'77251'
S21.G00.81.007,'2.01'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00001'
S90.G00.90.001,'4319'
S90.G00.90.002,'1'
...
|
2024-05
|
DSN MAI 24_182_R0686
|
2026-06-29 15:16:23
|
|
26c77d64c932d0a48068aa34a4d0194cdc3ba5c248167d5f42 26c77d64c932d0a48068aa34a4d0194cdc3ba5c248167d5f42cc4ee5b89a7827...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
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S20.G00.05.001,'01'
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S20.G00.05.005,'01022023'
S20.G00.05.007,'28022023'
S20.G00.05.008,'01'
S20.G00.05.009,'106767'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
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S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
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S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01296'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'AVENUE DE L'UNIVERSITE'
S21.G00.11.004,'83160'
S21.G00.11.005,'LA VALETTE DU VAR'
S21.G00.11.006,'C CIAL GRAND VAR'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022023'
S21.G00.20.007,'28022023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'3658.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9683.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'9683.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10526.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9683.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9893.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'380.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'280.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'775.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9683.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.75'
S21.G00.23.004,'9683.00'
S21.G00.23.006,'83144'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9683.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9683.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9683.00'
S21.G00.44.001,'001'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'004'
S21.G00.44.003,'2022'
S21.G00.44.001,'005'
S21.G00.44.002,'156453.83'
S21.G00.44.003,'2022'
S21.G00.44.001,'007'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'010'
S21.G00.44.003,'2022'
S21.G00.44.001,'013'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.30.001,'2690595500050'
S21.G00.30.002,'CARASENA'
S21.G00.30.003,'CARASENA'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'31051969'
S21.G00.30.007,'PONTOISE'
S21.G00.30.008,'46 rue Lamalgue'
S21.G00.30.009,'83000'
S21.G00.30.010,'TOULON'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'218'
S21.G00.40.001,'26101999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1639.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1521.00'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'254619718'
S21.G00.50.009,'50.83'
S21.G00.50.013,'1639.71'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1925.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1925.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1925.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'297.46'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'74.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'-325.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'10.59'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'9.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'5.78'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'66.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'134.77'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'44.28'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'192.93'
S21.G00.81.001,'106'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'-74.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'19.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1966.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.04'
S21.G00.81.004,'180.87'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.04'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'74.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.41'
S21.G00.81.004,'5.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'77.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'2.89'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1925.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1925.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1925.32'
S21.G00.81.004,'33.69'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'280'
S21.G00.86.005,'00001'
S21.G00.30.001,'1770942071041'
S21.G00.30.002,'BOUILLOT'
S21.G00.30.003,'BOUILLOT'
S21.G00.30.004,'FLORENT'
S21.G00.30.005,'01'
S21.G00.30.006,'26091977'
S21.G00.30.007,'LE COTEAU'
S21.G00.30.008,'334 AVENUE FREDERIC MISTRAL'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'42'
S21.G00.30.015,'FR'
S21.G00.30.019,'512'
S21.G00.40.001,'20022002'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2394.05'
S21.G00.50.003,'01'
S21.G00.50.004,'2248.20'
S21.G00.50.006,'7.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254619718'
S21.G00.50.009,'167.58'
S21.G00.50.013,'2394.05'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2863.65'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2863.65'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2863.65'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2863.65'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'3666.00'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3666.00'
S21.G00.81.004,'566.39'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2863.65'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'88.29'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'15.75'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'14.32'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'8.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'98.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'200.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'65.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'184.20'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'28.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'16.90'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-4674.46'
S21.G00.81.004,'-280.47'
S21.G00.81.007,'0.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2901.82'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2901.82'
S21.G00.81.004,'266.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2901.82'
S21.G00.81.004,'14.51'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'88.29'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'88.29'
S21.G00.81.004,'7.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2863.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'115.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3666.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-802.35'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2863.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2863.65'
S21.G00.81.004,'50.11'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'252'
S21.G00.86.005,'00002'
S21.G00.30.001,'2810699350165'
S21.G00.30.002,'EL KANDOULY'
S21.G00.30.003,'KERROUMI'
S21.G00.30.004,'FATIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'16061981'
S21.G00.30.007,'MAROC'
S21.G00.30.008,'62 rue du Colonel Arnaud Beltrame62'
S21.G00.30.009,'83130'
S21.G00.30.010,'LA GARDE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MA'
S21.G00.30.016,'Les Tournesols B'
S21.G00.30.019,'805'
S21.G00.40.001,'11102004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1908.71'
S21.G00.50.003,'01'
S21.G00.50.004,'1780.59'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254619718'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1908.71'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2253.49'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2253.49'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2253.49'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2071.80'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2253.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'348.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2253.49'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'76.57'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'12.39'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'11.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'6.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'77.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'157.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'51.83'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'22.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'13.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2290.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.62'
S21.G00.81.004,'210.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2290.62'
S21.G00.81.004,'11.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'76.57'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.57'
S21.G00.81.004,'6.13'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2253.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'91.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2253.49'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.87'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2253.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2253.49'
S21.G00.81.004,'39.44'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'220'
S21.G00.86.005,'00001'
S21.G00.30.001,'2711013055031'
S21.G00.30.002,'PAOLINI'
S21.G00.30.003,'COURVOISIER'
S21.G00.30.004,'VALERIE'
S21.G00.30.005,'02'
S21.G00.30.006,'01101971'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'6 all�e du val vert'
S21.G00.30.009,'83150'
S21.G00.30.010,'BANDOL'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'1363'
S21.G00.40.001,'16111999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'75.83'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.40.072,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'17022023'
S21.G00.65.003,'17022023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'29'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'826.47'
S21.G00.50.003,'01'
S21.G00.50.004,'736.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254619718'
S21.G00.50.009,'0.00'
S21.G00.50.013,'826.47'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'931.03'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'931.03'
S21.G00.53.001,'01'
S21.G00.53.002,'69.51'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'3.50'
S21.G00.53.003,'10'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1015.67'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'907.68'
S21.G00.54.001,'07'
S21.G00.54.002,'3.85'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'971.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'971.97'
S21.G00.81.004,'150.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'931.03'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'783.39'
S21.G00.79.001,'04'
S21.G00.79.004,'67.85'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'5.12'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'4.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'2.79'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'32.12'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'65.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'21.41'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'80.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'9.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'5.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'982.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.59'
S21.G00.81.004,'90.40'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'982.59'
S21.G00.81.004,'4.91'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'67.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.85'
S21.G00.81.004,'5.43'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'931.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'37.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'1.40'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'971.97'
S21.G00.79.001,'13'
S21.G00.79.004,'-40.94'
S21.G00.81.001,'059'
S21.G00.81.004,'6.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'87.62'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.96'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'931.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'931.03'
S21.G00.81.004,'16.29'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'279'
S21.G00.86.005,'00001'
S21.G00.30.001,'2001095210074'
S21.G00.30.002,'VIDAL'
S21.G00.30.003,'VIDAL'
S21.G00.30.004,'Melissa'
S21.G00.30.005,'02'
S21.G00.30.006,'25102000'
S21.G00.30.007,'ENGHIEN LES BAINS'
S21.G00.30.008,'18 avenue frederic mistral'
S21.G00.30.009,'83500'
S21.G00.30.010,'LA SEYNE SUR MER'
S21.G00.30.013,'01'
S21.G00.30.014,'95'
S21.G00.30.015,'FR'
S21.G00.30.019,'38046'
S21.G00.40.001,'04102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601296'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1462.68'
S21.G00.50.003,'01'
S21.G00.50.004,'1350.16'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'254619718'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1462.68'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1709.32'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1709.32'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'264.09'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'72.98'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'-449.53'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'9.40'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'58.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'119.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'39.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.27'
S21.G00.81.001,'106'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'-102.73'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'17.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1752.39'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.39'
S21.G00.81.004,'161.22'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1752.39'
S21.G00.81.004,'8.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'72.98'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.98'
S21.G00.81.004,'5.84'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'69.23'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'2.56'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1709.32'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1709.32'
S21.G00.81.004,'29.91'
S21.G00.81.005,'83144'
S21.G00.81.007,'1.75'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'18'
S21.G00.86.005,'00003'
S90.G00.90.001,'1481'
S90.G00.90.002,'1'
...
|
2023-02
|
DSN février 2023_045_R0091
|
2026-06-29 14:55:28
|
|
26bbeeea9c024df6b369f48fe12f79bf6bcebffe796b4ea2f1 26bbeeea9c024df6b369f48fe12f79bf6bcebffe796b4ea2f17537f34a0973f3...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240502102843690'
S20.G00.05.005,'01042024'
S20.G00.05.007,'02052024'
S20.G00.05.008,'01'
S20.G00.05.009,'143748'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03144'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'37 AVENUE HENRI BARBUSSE'
S21.G00.11.004,'69100'
S21.G00.11.005,'VILLEURBANNE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.82.001,'85.10'
S21.G00.82.002,'076'
S21.G00.82.003,'01012023'
S21.G00.82.004,'31122023'
S21.G00.82.005,'79448723100019'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01042024'
S21.G00.20.007,'30042024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15072024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01042024'
S21.G00.22.004,'30042024'
S21.G00.22.005,'2479.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6827.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'235.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'800.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6710.00'
S21.G00.23.006,'69266'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6710.00'
S21.G00.23.001,'995'
S21.G00.23.002,'920'
S21.G00.23.004,'94557.00'
S21.G00.30.001,'2650364445093'
S21.G00.30.002,'AYME'
S21.G00.30.003,'AYME'
S21.G00.30.004,'Patricia'
S21.G00.30.005,'02'
S21.G00.30.006,'12031965'
S21.G00.30.007,'PAU'
S21.G00.30.008,'5 RUE ROSSAN'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'64'
S21.G00.30.015,'FR'
S21.G00.30.019,'19'
S21.G00.31.001,'01042024'
S21.G00.31.010,'PATRICIA'
S21.G00.40.001,'08061995'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
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S21.G00.50.003,'01'
S21.G00.50.004,'2261.75'
S21.G00.50.006,'6.80'
S21.G00.50.007,'01'
S21.G00.50.008,'314151206'
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S21.G00.50.013,'2403.99'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2877.41'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2877.41'
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S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
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S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2877.41'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
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S21.G00.51.013,'2877.41'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
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S21.G00.54.002,'34.24'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2877.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
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S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2877.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
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S21.G00.79.004,'91.84'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
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S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'8.63'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'99.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'201.42'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'69.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'290.05'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'28.77'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'16.98'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2918.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2918.90'
S21.G00.81.004,'268.54'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2918.90'
S21.G00.81.004,'14.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'91.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.84'
S21.G00.81.004,'7.35'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2877.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'116.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'5.75'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2877.41'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'34.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2877.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2877.41'
S21.G00.81.004,'57.55'
S21.G00.81.005,'69266'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'346'
S21.G00.86.005,'00001'
S21.G00.30.001,'2720399326230'
S21.G00.30.002,'KOUAKOU'
S21.G00.30.003,'KOUAKOU'
S21.G00.30.004,'Amani'
S21.G00.30.005,'02'
S21.G00.30.006,'12031972'
S21.G00.30.008,'22 RUE SAINTE ANNE DE BARABAN'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.016,'Etage 5'
S21.G00.30.019,'4329'
S21.G00.30.029,'COTE D'IVOIRE'
S21.G00.31.001,'01042024'
S21.G00.31.010,'AMANI'
S21.G00.40.001,'04032010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1730.59'
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S21.G00.50.004,'1612.37'
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S21.G00.50.007,'01'
S21.G00.50.008,'314151206'
S21.G00.50.009,'38.07'
S21.G00.50.013,'1730.59'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2053.83'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2053.83'
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S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2053.83'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.99'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1612.37'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2053.83'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2053.83'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'72.59'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
S21.G00.81.004,'70.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
S21.G00.81.004,'143.77'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
S21.G00.81.004,'49.71'
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S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.81.004,'205.79'
S21.G00.81.001,'106'
S21.G00.81.003,'2053.83'
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S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
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S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2090.48'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2090.48'
S21.G00.81.004,'192.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2090.48'
S21.G00.81.004,'10.45'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'72.59'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.59'
S21.G00.81.004,'5.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2053.83'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
S21.G00.81.004,'83.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
S21.G00.81.004,'4.11'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2053.83'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.99'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'2053.83'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.83'
S21.G00.81.004,'41.08'
S21.G00.81.005,'69266'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'169'
S21.G00.86.005,'00004'
S21.G00.30.001,'2020569383323'
S21.G00.30.002,'BRUN-MARTELET'
S21.G00.30.003,'BRUN-MARTELET'
S21.G00.30.004,'Charlotte'
S21.G00.30.005,'02'
S21.G00.30.006,'19052002'
S21.G00.30.007,'LYON'
S21.G00.30.008,'7 RUE DU DOCTEUR BONHOMME'
S21.G00.30.009,'69003'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'41721'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30042024'
S21.G00.50.002,'1504.76'
S21.G00.50.003,'01'
S21.G00.50.004,'1394.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'314151206'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1504.76'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1778.29'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1778.29'
S21.G00.51.001,'01042024'
S21.G00.51.002,'30042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.52.001,'027'
S21.G00.52.002,'-187.71'
S21.G00.52.003,'01112022'
S21.G00.52.004,'31102023'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.54.001,'93'
S21.G00.54.002,'12.98'
S21.G00.54.003,'01042024'
S21.G00.54.004,'30042024'
S21.G00.58.003,'03'
S21.G00.58.004,'1394.44'
S21.G00.78.001,'02'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1778.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'274.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1778.29'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.58'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'-460.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'8.18'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'8.89'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'5.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'61.35'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'124.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'43.03'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'178.19'
S21.G00.81.001,'106'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'-105.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'17.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'10.49'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1817.75'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1817.75'
S21.G00.81.004,'167.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1817.75'
S21.G00.81.004,'9.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'70.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.58'
S21.G00.81.004,'5.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1778.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'72.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'3.56'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1778.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01042024'
S21.G00.78.003,'30042024'
S21.G00.78.004,'1778.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1778.29'
S21.G00.81.004,'35.57'
S21.G00.81.005,'69266'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030769256039'
S21.G00.30.002,'YELLOULE'
S21.G00.30.003,'YELLOULE'
S21.G00.30.004,'Ahmed'
S21.G00.30.005,'01'
S21.G00.30.006,'12072003'
S21.G00.30.007,'VAULX EN VELIN'
S21.G00.30.008,'11 RUE ALBERT CAMUS'
S21.G00.30.009,'69120'
S21.G00.30.010,'VAULX EN VELIN'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'45981'
S21.G00.40.001,'02042024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'28042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603144'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'28042024'
S21.G00.62.002,'999'
S21.G00.65.001,'501'
S21.G00.65.002,'08042024'
S21.G00.65.003,'11042024'
S21.G00.65.001,'501'
S21.G00.65.002,'13042024'
S21.G00.65.003,'13042024'
S21.G00.71.002,'90000'
S21.G00.50.001,'30042024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'02042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'02042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'02042024'
S21.G00.51.002,'28042024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'02042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'02042024'
S21.G00.78.003,'28042024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'27'
S21.G00.86.005,'00001'
S90.G00.90.001,'997'
S90.G00.90.002,'1'
...
|
2024-04
|
DSN AVRIL 24_120_R0292
|
2026-06-29 15:46:18
|
|
26ba9a04ecbec51bd2b6b465495947f6737589ed5f509d7f7c 26ba9a04ecbec51bd2b6b465495947f6737589ed5f509d7f7c675faa23fa17d8...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'9.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220530110202419'
S20.G00.05.005,'01052022'
S20.G00.05.007,'30052022'
S20.G00.05.008,'01'
S20.G00.05.009,'88407'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05040'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL GEANT'
S21.G00.11.004,'28110'
S21.G00.11.005,'LUCE'
S21.G00.11.006,'ROUTE DU MANS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01052022'
S21.G00.20.007,'31052022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'2273.00'
S21.G00.23.001,'012'
S21.G00.23.002,'920'
S21.G00.23.004,'810.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.85'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6781.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'193.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'677.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'5881.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1754.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'5881.00'
S21.G00.30.001,'2860499208286'
S21.G00.30.002,'GUZELCICEK'
S21.G00.30.003,'AYATA'
S21.G00.30.004,'CILEM'
S21.G00.30.005,'02'
S21.G00.30.006,'01041986'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'4 RUE DE LA TOUFFE D ORMES'
S21.G00.30.009,'28630'
S21.G00.30.010,'FONTENAY SUR EURE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'1930'
S21.G00.40.001,'02112007'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.85'
S21.G00.60.001,'01'
S21.G00.60.002,'15052022'
S21.G00.60.003,'22052022'
S21.G00.60.010,'23052022'
S21.G00.60.011,'01'
S21.G00.60.001,'06'
S21.G00.60.002,'22052022'
S21.G00.60.003,'28052022'
S21.G00.60.010,'29052022'
S21.G00.60.011,'01'
S21.G00.60.001,'06'
S21.G00.60.002,'29052022'
S21.G00.60.003,'30052022'
S21.G00.60.010,'31052022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1811.96'
S21.G00.50.003,'01'
S21.G00.50.004,'1689.44'
S21.G00.50.006,'1.30'
S21.G00.50.007,'01'
S21.G00.50.008,'216937782'
S21.G00.50.009,'28.14'
S21.G00.50.013,'2164.79'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2158.26'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2158.26'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'10.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2818.96'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2599.96'
S21.G00.54.001,'11'
S21.G00.54.002,'249.17'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2158.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'333.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2158.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1210.54'
S21.G00.79.001,'04'
S21.G00.79.004,'70.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'18.35'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'10.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'74.46'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'151.08'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'49.64'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'217.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'21.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'12.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2439.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2190.81'
S21.G00.81.004,'201.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'249.17'
S21.G00.81.004,'24.17'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2190.81'
S21.G00.81.004,'10.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2158.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'87.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2158.26'
S21.G00.81.004,'3.24'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'69.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.89'
S21.G00.81.004,'5.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'249.17'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'249.17'
S21.G00.81.004,'49.83'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2158.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'18.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'174'
S21.G00.86.005,'00001'
S21.G00.30.001,'1880778646297'
S21.G00.30.002,'MESNARD'
S21.G00.30.003,'MESNARD'
S21.G00.30.004,'AMAURY'
S21.G00.30.005,'01'
S21.G00.30.006,'30071988'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'5 B Bois Blanc Le Luet'
S21.G00.30.009,'28700'
S21.G00.30.010,'BEVILLE LE COMTE'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'5044'
S21.G00.40.001,'01092010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.62.001,'14052021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-2.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'14052021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'14052021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052021'
S21.G00.51.002,'14052021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052021'
S21.G00.51.002,'14052021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'72.65'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052021'
S21.G00.78.003,'14052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01052021'
S21.G00.78.003,'14052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01052021'
S21.G00.78.003,'14052021'
S21.G00.78.004,'72.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.65'
S21.G00.81.004,'7.05'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052021'
S21.G00.78.003,'14052021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'14'
S21.G00.78.002,'01052021'
S21.G00.78.003,'14052021'
S21.G00.78.004,'72.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'72.65'
S21.G00.81.004,'14.53'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052021'
S21.G00.78.003,'14052021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00002'
S21.G00.30.001,'2880378158109'
S21.G00.30.002,'QUEMARD'
S21.G00.30.003,'QUEMARD'
S21.G00.30.004,'CELINE'
S21.G00.30.005,'02'
S21.G00.30.006,'29031988'
S21.G00.30.007,'LE CHESNAY'
S21.G00.30.008,'2 RUE BOURRAY'
S21.G00.30.009,'28210'
S21.G00.30.010,'NOGENT LE ROI'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.016,'Vacheresses Les Basses'
S21.G00.30.019,'5370'
S21.G00.40.001,'15062011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1658.08'
S21.G00.50.003,'01'
S21.G00.50.004,'1543.37'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'216937782'
S21.G00.50.009,'6.63'
S21.G00.50.013,'1658.08'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1969.29'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1969.29'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1969.29'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'174.23'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1969.29'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'304.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1969.29'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'62.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'-291.38'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'16.74'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'9.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'5.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'67.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'137.85'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'45.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.32'
S21.G00.81.001,'106'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'-66.48'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'19.69'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'11.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'2171.06'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.83'
S21.G00.81.004,'183.70'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.23'
S21.G00.81.004,'16.90'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1996.83'
S21.G00.81.004,'9.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1969.29'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'79.76'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1969.29'
S21.G00.81.004,'2.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'62.00'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.00'
S21.G00.81.004,'4.96'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'174.23'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'174.23'
S21.G00.81.004,'34.85'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1969.29'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'131'
S21.G00.86.005,'00006'
S21.G00.30.001,'2891028085018'
S21.G00.30.002,'KIEFFER'
S21.G00.30.003,'KIEFFER'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'01101989'
S21.G00.30.007,'CHARTRES'
S21.G00.30.008,'11 RUE CERCOTTES AUZAINVILLE'
S21.G00.30.009,'28700'
S21.G00.30.010,'FRANCOURVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'10394'
S21.G00.40.001,'24112015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00016'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.85'
S21.G00.65.001,'632'
S21.G00.65.002,'01052022'
S21.G00.65.003,'31052022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-4.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216937782'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00016'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00016'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'4.89'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00016'
S21.G00.51.011,'003'
S21.G00.51.013,'1746.79'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00016'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'11'
S21.G00.54.002,'138.43'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00016'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00016'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'138.43'
S21.G00.78.006,'00016'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'138.43'
S21.G00.81.004,'13.42'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00016'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'138.43'
S21.G00.78.006,'00016'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'138.43'
S21.G00.81.004,'27.69'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00016'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00016'
S21.G00.30.001,'1920628085403'
S21.G00.30.002,'LEON'
S21.G00.30.003,'LEON'
S21.G00.30.004,'GHYSLAIN'
S21.G00.30.005,'01'
S21.G00.30.006,'23061992'
S21.G00.30.007,'CHARTRES'
S21.G00.30.008,'4 CITE JEAN MOULIN'
S21.G00.30.009,'28110'
S21.G00.30.010,'LUCE'
S21.G00.30.013,'01'
S21.G00.30.014,'28'
S21.G00.30.015,'FR'
S21.G00.30.019,'24667'
S21.G00.40.001,'18012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00022'
S21.G00.40.010,'07092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.85'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'1566.06'
S21.G00.50.003,'01'
S21.G00.50.004,'1459.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'216937782'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1566.06'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00022'
S21.G00.51.011,'001'
S21.G00.51.013,'1753.62'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00022'
S21.G00.51.011,'002'
S21.G00.51.013,'1753.62'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00022'
S21.G00.51.011,'003'
S21.G00.51.013,'1753.62'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00022'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'11'
S21.G00.54.002,'90.95'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1753.62'
S21.G00.78.006,'00022'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'270.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1753.62'
S21.G00.78.006,'00022'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'60.88'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'-386.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'14.91'
S21.G00.81.007,'0.85'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'8.77'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'5.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'60.50'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'122.75'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'40.33'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'175.71'
S21.G00.81.001,'106'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'-88.10'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'17.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'17.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'10.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1874.76'
S21.G00.78.006,'00022'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1783.81'
S21.G00.81.004,'164.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.95'
S21.G00.81.004,'8.82'
S21.G00.81.007,'9.70'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1783.81'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'1753.62'
S21.G00.78.006,'00022'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'71.02'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1753.62'
S21.G00.81.004,'2.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'60.88'
S21.G00.78.006,'00022'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.88'
S21.G00.81.004,'4.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'14'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'90.95'
S21.G00.78.006,'00022'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.95'
S21.G00.81.004,'18.19'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00022'
S21.G00.79.001,'11'
S21.G00.79.004,'1753.62'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.12'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00022'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00022'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00022'
S21.G00.30.001,'2950791471252'
S21.G00.30.002,'HERAULT'
S21.G00.30.003,'HERAULT'
S21.G00.30.004,'Eloise'
S21.G00.30.005,'02'
S21.G00.30.006,'15071995'
S21.G00.30.007,'ORSAY'
S21.G00.30.008,'1 rue du moulin'
S21.G00.30.009,'91410'
S21.G00.30.010,'CHATIGNONVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'35754'
S21.G00.40.001,'19112019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.85'
S21.G00.62.001,'23092021'
S21.G00.62.002,'014'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'49.11'
S21.G00.50.003,'01'
S21.G00.50.004,'47.58'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'49.11'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01092021'
S21.G00.51.002,'23092021'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'52.69'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'04'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'52.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.69'
S21.G00.81.004,'5.11'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'14'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'52.69'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'52.69'
S21.G00.81.004,'10.54'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01092021'
S21.G00.78.003,'23092021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00002'
S21.G00.30.001,'2940278646449'
S21.G00.30.002,'HAMMAMI'
S21.G00.30.003,'HAMMAMI'
S21.G00.30.004,'Sabrine'
S21.G00.30.005,'02'
S21.G00.30.006,'17021994'
S21.G00.30.007,'VERSAILLES'
S21.G00.30.008,'4 RUE DE LA THIERACHE'
S21.G00.30.009,'78310'
S21.G00.30.010,'MAUREPAS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'17805'
S21.G00.40.001,'21072014'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605040'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.62.001,'09022021'
S21.G00.62.002,'059'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31052022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'-0.92'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'09022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'09022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022021'
S21.G00.51.002,'09022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01022021'
S21.G00.51.002,'09022021'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.54.001,'11'
S21.G00.54.002,'31.86'
S21.G00.54.003,'01052022'
S21.G00.54.004,'31052022'
S21.G00.78.001,'02'
S21.G00.78.002,'01022021'
S21.G00.78.003,'09022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01022021'
S21.G00.78.003,'09022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'04'
S21.G00.78.002,'01022021'
S21.G00.78.003,'09022021'
S21.G00.78.004,'31.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'073'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.86'
S21.G00.81.004,'3.09'
S21.G00.81.007,'9.70'
S21.G00.78.001,'07'
S21.G00.78.002,'01022021'
S21.G00.78.003,'09022021'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'14'
S21.G00.78.002,'01022021'
S21.G00.78.003,'09022021'
S21.G00.78.004,'31.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'31.86'
S21.G00.81.004,'6.37'
S21.G00.81.007,'20.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022021'
S21.G00.78.003,'09022021'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'94'
S21.G00.86.005,'00001'
S90.G00.90.001,'1488'
S90.G00.90.002,'1'
...
|
2022-05
|
DSN REELLE 05 2022_163_R0629.txt
|
2026-06-28 18:23:21
|
|
26b1962576a2a7fa97afaeea13ff5d8e4a5279400d7fe028db 26b1962576a2a7fa97afaeea13ff5d8e4a5279400d7fe028db88cf3d25baa490...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240904102603617'
S20.G00.05.005,'01082024'
S20.G00.05.007,'04092024'
S20.G00.05.008,'01'
S20.G00.05.009,'151631'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06097'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'6 Boulevard des Enseignes'
S21.G00.11.004,'67116'
S21.G00.11.005,'REICHSTETT'
S21.G00.11.006,'SHOPPING PROMENADE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082024'
S21.G00.20.007,'31082024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082024'
S21.G00.22.004,'31082024'
S21.G00.22.005,'4828.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.66'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'12185.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'320.00'
S21.G00.23.001,'637'
S21.G00.23.002,'921'
S21.G00.23.005,'70.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1000.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'12076.00'
S21.G00.23.006,'67389'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'12076.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'12076.00'
S21.G00.30.001,'2700499208207'
S21.G00.30.002,'DAG'
S21.G00.30.003,'DAG'
S21.G00.30.004,'NURCIN'
S21.G00.30.005,'02'
S21.G00.30.006,'04041970'
S21.G00.30.007,'GOLE'
S21.G00.30.008,'12 RUE DES ANTONINS'
S21.G00.30.009,'67200'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'TR'
S21.G00.30.019,'3201'
S21.G00.30.029,'TURQUIE'
S21.G00.40.001,'23112009'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606097'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.66'
S21.G00.40.072,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1807.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1699.71'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332149000'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1807.70'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'2218.22'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'2218.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'2218.22'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.19'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1699.71'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2218.22'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'342.72'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2218.22'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'59.26'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'-267.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'14.64'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'6.65'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'155.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'53.68'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
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S21.G00.81.001,'106'
S21.G00.81.003,'2218.22'
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S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
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S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
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S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
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S21.G00.81.001,'131'
S21.G00.81.004,'222.27'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-1171.63'
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S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2238.66'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.66'
S21.G00.81.004,'205.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2238.66'
S21.G00.81.004,'11.19'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.26'
S21.G00.81.004,'4.74'
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S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2218.22'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'89.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
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S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'2218.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'20'
S21.G00.79.004,'64.71'
S21.G00.81.001,'059'
S21.G00.81.004,'64.71'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2218.22'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.22'
S21.G00.81.004,'44.36'
S21.G00.81.005,'67389'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'179'
S21.G00.86.005,'00006'
S21.G00.30.001,'2911267544243'
S21.G00.30.002,'SCHULER'
S21.G00.30.003,'SCHULER'
S21.G00.30.004,'Elodie'
S21.G00.30.005,'02'
S21.G00.30.006,'10121991'
S21.G00.30.007,'WISSEMBOURG'
S21.G00.30.008,'2 Rue Haroun Tazieff'
S21.G00.30.009,'67550'
S21.G00.30.010,'VENDENHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'8117'
S21.G00.40.001,'17102011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
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S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
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S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
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S21.G00.50.004,'1846.60'
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S21.G00.50.008,'332149000'
S21.G00.50.009,'47.02'
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S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
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S21.G00.51.013,'2371.22'
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S21.G00.51.013,'2371.22'
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S21.G00.53.002,'151.67'
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S21.G00.53.002,'31.00'
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S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2371.22'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00003'
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S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
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S21.G00.54.002,'79.80'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
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S21.G00.54.004,'31082024'
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S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2371.22'
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S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
S21.G00.81.004,'81.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
S21.G00.81.004,'165.99'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.001,'106'
S21.G00.81.003,'2371.22'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
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S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.10'
S21.G00.81.004,'219.89'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2390.10'
S21.G00.81.004,'11.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'60.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.38'
S21.G00.81.004,'4.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2371.22'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
S21.G00.81.004,'96.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
S21.G00.81.004,'5.93'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
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S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2371.22'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.31'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'47.85'
S21.G00.81.001,'059'
S21.G00.81.004,'47.85'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2371.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2371.22'
S21.G00.81.004,'47.42'
S21.G00.81.005,'67389'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'154'
S21.G00.86.005,'00003'
S21.G00.30.001,'2940367180284'
S21.G00.30.002,'KREMSER'
S21.G00.30.003,'KREMSER'
S21.G00.30.004,'Justine'
S21.G00.30.005,'02'
S21.G00.30.006,'14031994'
S21.G00.30.007,'HAGUENAU'
S21.G00.30.008,'24 RUE DU CIMETIERE'
S21.G00.30.009,'67240'
S21.G00.30.010,'OBERHOFFEN SUR MODER'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'14850'
S21.G00.40.001,'07102013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606097'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
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S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS_RL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
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S21.G00.50.004,'1747.97'
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S21.G00.50.008,'332149000'
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S21.G00.51.013,'2252.82'
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S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
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S21.G00.54.001,'07'
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S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
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S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
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S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
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S21.G00.58.004,'1736.97'
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S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2252.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'348.06'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2252.82'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
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S21.G00.79.004,'59.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'-252.07'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'14.87'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'11.26'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'6.76'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'77.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'157.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'54.52'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'-57.54'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'29.29'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'22.53'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'9.91'
S21.G00.81.007,'0.44'
S21.G00.81.001,'131'
S21.G00.81.004,'225.72'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2272.91'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.91'
S21.G00.81.004,'209.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.91'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'59.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.52'
S21.G00.81.004,'4.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2252.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'91.24'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2252.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.45'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'54.38'
S21.G00.81.001,'059'
S21.G00.81.004,'54.38'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2252.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2252.82'
S21.G00.81.004,'45.06'
S21.G00.81.005,'67389'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'130'
S21.G00.86.005,'00003'
S21.G00.30.001,'2760467482186'
S21.G00.30.002,'BAPST'
S21.G00.30.003,'SANDER'
S21.G00.30.004,'Muriel'
S21.G00.30.005,'02'
S21.G00.30.006,'12041976'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'283 ROUTE DE LA WANTZENAU'
S21.G00.30.009,'67000'
S21.G00.30.010,'STRASBOURG'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'26746'
S21.G00.40.001,'06032017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606097'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2946.18'
S21.G00.50.003,'01'
S21.G00.50.004,'2797.72'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'332149000'
S21.G00.50.009,'114.90'
S21.G00.50.013,'2946.18'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3611.28'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3611.28'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3611.28'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2853.88'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'42.97'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2797.72'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3611.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'557.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3611.28'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'86.04'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'23.83'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'18.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'10.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'124.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'252.79'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'87.40'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.016'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'46.95'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'36.11'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'15.89'
S21.G00.81.007,'0.44'
S21.G00.81.001,'131'
S21.G00.81.004,'361.86'
S21.G00.81.001,'132'
S21.G00.81.004,'2.17'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3634.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3634.12'
S21.G00.81.004,'334.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3634.12'
S21.G00.81.004,'18.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'86.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'86.04'
S21.G00.81.004,'6.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3611.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'146.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'9.03'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3611.28'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'42.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.85'
S21.G00.81.001,'059'
S21.G00.81.004,'47.85'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'3611.28'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3611.28'
S21.G00.81.004,'72.23'
S21.G00.81.005,'67389'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'89'
S21.G00.86.005,'00001'
S21.G00.30.001,'1000567482889'
S21.G00.30.002,'MEDER'
S21.G00.30.003,'MEDER'
S21.G00.30.004,'Axel'
S21.G00.30.005,'01'
S21.G00.30.006,'28052000'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'14 RUE NIEDERGASSE'
S21.G00.30.009,'67310'
S21.G00.30.010,'DAHLENHEIM'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'44939'
S21.G00.40.001,'08112023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606097'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.66'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL_RL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1344.09'
S21.G00.50.003,'01'
S21.G00.50.004,'1253.19'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1344.09'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1622.52'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1622.52'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1622.52'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'43.07'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.84'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'1253.19'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1622.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'250.68'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1622.52'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1413.50'
S21.G00.79.001,'04'
S21.G00.79.004,'54.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'-280.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'10.71'
S21.G00.81.007,'0.66'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'8.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'4.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'55.98'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'113.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'39.26'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'0.26'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'-63.97'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'21.09'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'16.23'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'7.14'
S21.G00.81.007,'0.44'
S21.G00.81.001,'131'
S21.G00.81.004,'162.57'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1649.03'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.03'
S21.G00.81.004,'151.71'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1649.03'
S21.G00.81.004,'8.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'54.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'54.91'
S21.G00.81.004,'4.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1622.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'65.71'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'4.06'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1622.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'47.85'
S21.G00.81.001,'059'
S21.G00.81.004,'47.85'
S21.G00.78.001,'57'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1622.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1622.52'
S21.G00.81.004,'32.45'
S21.G00.81.005,'67389'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'9'
S21.G00.86.005,'00001'
S90.G00.90.001,'1420'
S90.G00.90.002,'1'
...
|
2024-08
|
DSN août 24_204_R0782
|
2026-06-29 15:18:08
|
|
26afe98614ec582b656e5f239ee134047238e8715b2fe19963 26afe98614ec582b656e5f239ee134047238e8715b2fe19963c0e0f81c89dad7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'221228165917916'
S20.G00.05.005,'01122022'
S20.G00.05.007,'28122022'
S20.G00.05.008,'01'
S20.G00.05.009,'102065'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.06.009,'1720'
S21.G00.11.001,'03573'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL LE BELVEDERE'
S21.G00.11.004,'76200'
S21.G00.11.005,'DIEPPE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01122022'
S21.G00.20.007,'31122022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15012023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01122022'
S21.G00.22.004,'31122022'
S21.G00.22.005,'2930.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8072.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8072.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8072.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8072.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8160.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'229.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'745.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8072.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8072.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8072.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'750.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8072.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01092022'
S21.G00.22.004,'30092022'
S21.G00.22.005,'0.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'600.00'
S21.G00.30.001,'2730976451100'
S21.G00.30.002,'MALANDAIN'
S21.G00.30.003,'MALANDAIN'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'17091973'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'1 route St Martin'
S21.G00.30.009,'76590'
S21.G00.30.010,'DENESTANVILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1357'
S21.G00.40.001,'09101999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1897.68'
S21.G00.50.003,'01'
S21.G00.50.004,'1780.03'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235346'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1897.68'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2248.15'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2248.15'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2248.15'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1703.17'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'17'
S21.G00.54.002,'100.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2248.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'347.34'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2248.15'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1822.90'
S21.G00.79.001,'04'
S21.G00.79.004,'63.45'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'-292.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'11.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'6.74'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'77.56'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'157.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'51.70'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'0.36'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'225.26'
S21.G00.81.001,'106'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'-66.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'22.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'13.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2272.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.26'
S21.G00.81.004,'209.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2272.26'
S21.G00.81.004,'11.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2248.15'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'91.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2248.15'
S21.G00.81.004,'3.37'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'63.45'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.45'
S21.G00.81.004,'5.08'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2248.15'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'278'
S21.G00.86.005,'00001'
S21.G00.30.001,'1781276540087'
S21.G00.30.002,'LETELLIER'
S21.G00.30.003,'LETELLIER'
S21.G00.30.004,'LUDOVIC'
S21.G00.30.005,'01'
S21.G00.30.006,'07121978'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'2 IMPASSE DES CHENES'
S21.G00.30.009,'76730'
S21.G00.30.010,'BACQUEVILLE EN CAUX'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1366'
S21.G00.40.001,'29022000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S58'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'2582.69'
S21.G00.50.003,'01'
S21.G00.50.004,'2440.74'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'246235346'
S21.G00.50.009,'80.06'
S21.G00.50.013,'2582.69'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3085.59'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3085.59'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3085.59'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3085.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'476.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3085.59'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'78.30'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'18.20'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'15.43'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'9.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'106.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'215.99'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'70.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'311.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'30.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'18.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3109.89'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3109.89'
S21.G00.81.004,'286.11'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3109.89'
S21.G00.81.004,'15.55'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'3085.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'124.97'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3085.59'
S21.G00.81.004,'4.63'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'78.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.30'
S21.G00.81.004,'6.26'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3085.59'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'26.54'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'49.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'274'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770176217022'
S21.G00.30.002,'MAISONNEUVE'
S21.G00.30.003,'MAISONNEUVE'
S21.G00.30.004,'SANDRINE'
S21.G00.30.005,'02'
S21.G00.30.006,'04011977'
S21.G00.30.007,'DIEPPE'
S21.G00.30.008,'30 AVENUE CAPITAINE PORTHEOUS'
S21.G00.30.009,'76370'
S21.G00.30.010,'BERNEVAL LE GRAND'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'1478'
S21.G00.40.001,'02062003'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'1684.49'
S21.G00.50.003,'01'
S21.G00.50.004,'1574.28'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'246235346'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1684.49'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1988.10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1988.10'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1988.10'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1703.17'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1988.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'307.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1988.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1734.34'
S21.G00.79.001,'04'
S21.G00.79.004,'62.10'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'-345.89'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'9.94'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'5.96'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'68.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'139.17'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'45.72'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'199.22'
S21.G00.81.001,'106'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'-78.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'19.88'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'11.73'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'2015.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2015.41'
S21.G00.81.004,'185.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2015.41'
S21.G00.81.004,'10.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'1988.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'80.52'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1988.10'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'62.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.10'
S21.G00.81.004,'4.97'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1988.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.34'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'234'
S21.G00.86.005,'00001'
S21.G00.30.001,'2030676217395'
S21.G00.30.002,'FRERET'
S21.G00.30.003,'FRERET'
S21.G00.30.004,'Ambre'
S21.G00.30.005,'02'
S21.G00.30.006,'19062003'
S21.G00.30.007,'NON CONNUE'
S21.G00.30.008,'77 ALLEE DES PEUPLIERS'
S21.G00.30.009,'76370'
S21.G00.30.010,'MARTIN EGLISE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'40267'
S21.G00.40.001,'19122022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00021'
S21.G00.40.010,'31122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'31122022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31122022'
S21.G00.50.002,'633.24'
S21.G00.50.003,'01'
S21.G00.50.004,'589.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'633.24'
S21.G00.50.013,'0.00'
S21.G00.51.001,'19122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00021'
S21.G00.51.011,'001'
S21.G00.51.013,'750.10'
S21.G00.51.001,'19122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00021'
S21.G00.51.011,'002'
S21.G00.51.013,'619.92'
S21.G00.53.001,'01'
S21.G00.53.002,'54.82'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'19122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00021'
S21.G00.51.011,'003'
S21.G00.51.013,'1473.31'
S21.G00.51.001,'19122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00021'
S21.G00.51.011,'010'
S21.G00.51.013,'1343.13'
S21.G00.52.001,'011'
S21.G00.52.002,'61.99'
S21.G00.52.006,'00021'
S21.G00.52.001,'020'
S21.G00.52.002,'68.19'
S21.G00.52.006,'00021'
S21.G00.54.001,'92'
S21.G00.54.002,'21.71'
S21.G00.54.003,'19122022'
S21.G00.54.004,'31122022'
S21.G00.78.001,'02'
S21.G00.78.002,'19122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'750.10'
S21.G00.78.006,'00021'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'115.89'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'19122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'750.10'
S21.G00.78.006,'00021'
S21.G00.79.001,'01'
S21.G00.79.004,'619.92'
S21.G00.79.001,'04'
S21.G00.79.004,'25.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'-106.15'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'4.43'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'2.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'25.88'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'52.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'17.25'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'0.12'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'75.16'
S21.G00.81.001,'106'
S21.G00.81.003,'750.10'
S21.G00.81.004,'-24.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'7.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'7.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'4.43'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'19122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'762.58'
S21.G00.78.006,'00021'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'762.58'
S21.G00.81.004,'70.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'762.58'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'19122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'750.10'
S21.G00.78.006,'00021'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'30.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'750.10'
S21.G00.81.004,'1.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'19122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'25.61'
S21.G00.78.006,'00021'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'25.61'
S21.G00.81.004,'2.05'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'19122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00021'
S21.G00.79.001,'11'
S21.G00.79.004,'750.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.90'
S21.G00.78.001,'31'
S21.G00.78.002,'19122022'
S21.G00.78.003,'31122022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00021'
S21.G00.79.001,'18'
S21.G00.79.004,'1437.55'
S21.G00.81.001,'059'
S21.G00.81.004,'23.58'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00021'
S21.G00.30.001,'1010299123401'
S21.G00.30.002,'MASHADYAN'
S21.G00.30.003,'MASHADYAN'
S21.G00.30.004,'Iossif'
S21.G00.30.005,'01'
S21.G00.30.006,'14022001'
S21.G00.30.007,'RUSSIE'
S21.G00.30.008,'13 RUE DU HAUT PAS'
S21.G00.30.009,'76200'
S21.G00.30.010,'DIEPPE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'RU'
S21.G00.30.019,'42887'
S21.G00.40.001,'28112022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'11122022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603573'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'11122022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31122022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'11122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'11122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01122022'
S21.G00.51.002,'11122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01122022'
S21.G00.51.002,'11122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'28112022'
S21.G00.51.002,'30112022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'28112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'02'
S21.G00.78.002,'01122022'
S21.G00.78.003,'11122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'28112022'
S21.G00.78.003,'30112022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01122022'
S21.G00.78.003,'11122022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1261'
S90.G00.90.002,'1'
...
|
2022-12
|
DSN REELLE DEC 2022_222_R1024
|
2026-06-29 14:34:22
|
|
26af61cc1a7c8753e375da2efcb3367bac59a65ae65acda135 26af61cc1a7c8753e375da2efcb3367bac59a65ae65acda135fa5c2737389e56...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203114248832'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160402'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'06139'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Galerie Marchande G�ant Salvaza'
S21.G00.11.004,'11000'
S21.G00.11.005,'CARCASSONNE'
S21.G00.11.006,'Centre commercial Rocadest-Local G2'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'2747.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7760.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.44'
S21.G00.23.004,'7760.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7760.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7760.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7925.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'301.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'936.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'60.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7760.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7760.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7760.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7760.00'
S21.G00.30.001,'2801211069032'
S21.G00.30.002,'SAMITIER'
S21.G00.30.003,'SAMITIER'
S21.G00.30.004,'Cecile'
S21.G00.30.005,'02'
S21.G00.30.006,'06121980'
S21.G00.30.007,'CARCASSONNE'
S21.G00.30.008,'33 CAMIN DE BAZALAC'
S21.G00.30.009,'11570'
S21.G00.30.010,'PALAJA'
S21.G00.30.013,'01'
S21.G00.30.014,'11'
S21.G00.30.015,'FR'
S21.G00.30.019,'777'
S21.G00.40.001,'16082004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606139'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2475.09'
S21.G00.50.003,'01'
S21.G00.50.004,'2330.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345112497'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2475.09'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2975.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2975.20'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2975.20'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2833.52'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2330.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2975.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'459.67'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'298.12'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2975.20'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'93.00'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'59.75'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'42.84'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'14.88'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'8.93'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'102.64'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'208.26'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'72.00'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'0.48'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'13.64'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'29.75'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'17.55'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.78'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3016.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.13'
S21.G00.81.004,'277.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3016.13'
S21.G00.81.004,'15.08'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'93.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'93.00'
S21.G00.81.004,'7.44'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2975.20'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'120.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2975.20'
S21.G00.81.004,'7.44'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2975.20'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'230'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770211069049'
S21.G00.30.002,'BIGOT'
S21.G00.30.003,'BIGOT'
S21.G00.30.004,'Veronique'
S21.G00.30.005,'02'
S21.G00.30.006,'10021977'
S21.G00.30.007,'CARCASSONNE'
S21.G00.30.008,'27 B RUE SAINT JEAN DE BRUCATEL'
S21.G00.30.009,'11000'
S21.G00.30.010,'CARCASSONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'11'
S21.G00.30.015,'FR'
S21.G00.30.019,'16431'
S21.G00.40.001,'01022014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'108.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606139'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1297.34'
S21.G00.50.003,'01'
S21.G00.50.004,'1194.29'
S21.G00.50.006,'0.20'
S21.G00.50.007,'01'
S21.G00.50.008,'345112497'
S21.G00.50.009,'2.59'
S21.G00.50.013,'1297.34'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1525.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1525.21'
S21.G00.53.001,'01'
S21.G00.53.002,'108.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1525.21'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1300.01'
S21.G00.54.001,'17'
S21.G00.54.002,'29.40'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'11.13'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1194.29'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1525.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'235.65'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'152.83'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1525.21'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1286.96'
S21.G00.79.001,'04'
S21.G00.79.004,'68.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'-233.40'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'21.96'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'7.63'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'4.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'52.62'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'106.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'36.91'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'-53.27'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'15.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'9.00'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1567.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1567.25'
S21.G00.81.004,'144.18'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1567.25'
S21.G00.81.004,'7.84'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'68.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.73'
S21.G00.81.004,'5.50'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1525.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'61.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1525.21'
S21.G00.81.004,'3.81'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1525.21'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.13'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'234'
S21.G00.86.005,'00001'
S21.G00.30.001,'2040418033323'
S21.G00.30.002,'MONCLIN'
S21.G00.30.003,'MONCLIN'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'12042004'
S21.G00.30.007,'BOURGES'
S21.G00.30.008,'15 RUE DU MONT ALARIC'
S21.G00.30.009,'11800'
S21.G00.30.010,'TREBES'
S21.G00.30.013,'01'
S21.G00.30.014,'18'
S21.G00.30.015,'FR'
S21.G00.30.019,'45448'
S21.G00.40.001,'25112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'30112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606139'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.44'
S21.G00.62.001,'30112024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00005'
S21.G00.30.001,'2040782121144'
S21.G00.30.002,'PARENTI'
S21.G00.30.003,'PARENTI'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'19072004'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'14 BOULEVARD JULES GUESDE'
S21.G00.30.009,'11000'
S21.G00.30.010,'CARCASSONNE'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 20 BAT LANGUEDOC'
S21.G00.30.019,'45961'
S21.G00.40.001,'01042024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606139'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1103.37'
S21.G00.50.003,'01'
S21.G00.50.004,'1007.11'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345112497'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1103.37'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1288.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1288.54'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1288.54'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1237.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.41'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1007.11'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1288.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'199.08'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'129.11'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1288.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1235.52'
S21.G00.79.001,'04'
S21.G00.79.004,'67.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'-302.14'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'18.55'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'6.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'3.87'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'44.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'90.20'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'31.18'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'-68.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'12.89'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'7.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1333.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.00'
S21.G00.81.004,'122.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1333.00'
S21.G00.81.004,'6.67'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'67.01'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.01'
S21.G00.81.004,'5.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1288.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'52.19'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1288.54'
S21.G00.81.004,'3.22'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1288.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.41'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1031282121193'
S21.G00.30.002,'CHARBONNEAU'
S21.G00.30.003,'CHARBONNEAU'
S21.G00.30.004,'Yanis'
S21.G00.30.005,'01'
S21.G00.30.006,'28122003'
S21.G00.30.007,'MONTAUBAN'
S21.G00.30.008,'48 Chemin de canteloup'
S21.G00.30.009,'11000'
S21.G00.30.010,'BERRIAC'
S21.G00.30.013,'01'
S21.G00.30.014,'82'
S21.G00.30.015,'FR'
S21.G00.30.019,'46603'
S21.G00.40.001,'12082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485606139'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.44'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1662.67'
S21.G00.50.003,'01'
S21.G00.50.004,'1546.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345112497'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1662.67'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1970.94'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1970.94'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1970.94'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.39'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1546.83'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1970.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'304.51'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'197.49'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1970.94'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'71.99'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'-400.11'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'28.38'
S21.G00.81.007,'1.44'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'9.85'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'5.91'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'68.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'137.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'47.69'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'0.32'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'-91.33'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'19.71'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'11.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2008.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2008.44'
S21.G00.81.004,'184.77'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2008.44'
S21.G00.81.004,'10.04'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'71.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'71.99'
S21.G00.81.004,'5.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1970.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'79.82'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1970.94'
S21.G00.81.004,'4.93'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1970.94'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.39'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00001'
S90.G00.90.001,'1179'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_208_R0791
|
2026-06-29 15:24:21
|
|
26aa7de323e1ebd80291d2ad8cf54ce561d82be4b6ce02fe5c 26aa7de323e1ebd80291d2ad8cf54ce561d82be4b6ce02fe5c639a9279e6963d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203114046175'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160376'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05974'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'RUE GUSTAVE PICARD'
S21.G00.11.004,'76410'
S21.G00.11.005,'TOURVILLE LA RIVIERE'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3884.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11566.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11566.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10572.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1191.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'445.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1427.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'1191.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1191.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10376.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'11566.00'
S21.G00.23.006,'76705'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11566.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11566.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11566.00'
S21.G00.30.001,'2820876540396'
S21.G00.30.002,'DUGARD'
S21.G00.30.003,'QUEMENER'
S21.G00.30.004,'Fanny'
S21.G00.30.005,'02'
S21.G00.30.006,'27081982'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'5 RUE DES IRIS'
S21.G00.30.009,'27430'
S21.G00.30.010,'ANDE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'13778'
S21.G00.40.001,'18042013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2645.81'
S21.G00.50.003,'01'
S21.G00.50.004,'2494.65'
S21.G00.50.006,'3.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345115928'
S21.G00.50.009,'103.19'
S21.G00.50.013,'2645.81'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3186.69'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3186.69'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3186.69'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2897.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.92'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2483.65'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3186.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'492.34'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'319.31'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3186.69'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1777.04'
S21.G00.79.001,'04'
S21.G00.79.004,'95.52'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'14.66'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'15.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'9.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'109.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'223.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'77.12'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'31.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'18.80'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.91'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3226.44'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3226.44'
S21.G00.81.004,'296.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3226.44'
S21.G00.81.004,'16.13'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'95.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'95.52'
S21.G00.81.004,'7.64'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3186.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'129.06'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'7.97'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3186.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.92'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3186.69'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3186.69'
S21.G00.81.004,'63.73'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'139'
S21.G00.86.005,'00001'
S21.G00.30.001,'1921127375294'
S21.G00.30.002,'LEMOINE'
S21.G00.30.003,'LEMOINE'
S21.G00.30.004,'Jason'
S21.G00.30.005,'01'
S21.G00.30.006,'27111992'
S21.G00.30.007,'LOUVIERS'
S21.G00.30.008,'141 RUE GUSTAVE LECOMTE'
S21.G00.30.009,'76350'
S21.G00.30.010,'OISSEL'
S21.G00.30.013,'01'
S21.G00.30.014,'27'
S21.G00.30.015,'FR'
S21.G00.30.019,'13949'
S21.G00.40.001,'19102015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00017'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1836.45'
S21.G00.50.003,'01'
S21.G00.50.004,'1714.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345115928'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1836.45'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00017'
S21.G00.51.011,'001'
S21.G00.51.013,'2193.98'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00017'
S21.G00.51.011,'002'
S21.G00.51.013,'2193.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00017'
S21.G00.51.011,'003'
S21.G00.51.013,'2193.98'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00017'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'16.02'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1714.20'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2193.98'
S21.G00.78.006,'00017'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'338.97'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'219.84'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2193.98'
S21.G00.78.006,'00017'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'73.62'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'-302.81'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'10.09'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'10.97'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'6.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'75.69'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'153.58'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'53.10'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'-69.12'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'21.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'12.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2229.21'
S21.G00.78.006,'00017'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2229.21'
S21.G00.81.004,'205.09'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2229.21'
S21.G00.81.004,'11.15'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'73.62'
S21.G00.78.006,'00017'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.62'
S21.G00.81.004,'5.89'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2193.98'
S21.G00.78.006,'00017'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'88.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00017'
S21.G00.79.001,'11'
S21.G00.79.004,'2193.98'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00017'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2193.98'
S21.G00.78.006,'00017'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2193.98'
S21.G00.81.004,'43.88'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'109'
S21.G00.86.005,'00017'
S21.G00.30.001,'2821276231074'
S21.G00.30.002,'GRAIN'
S21.G00.30.003,'GRAIN'
S21.G00.30.004,'Alexandra'
S21.G00.30.005,'02'
S21.G00.30.006,'29121982'
S21.G00.30.007,'ELBEUF'
S21.G00.30.008,'RUE JEAN JAURES'
S21.G00.30.009,'76410'
S21.G00.30.010,'TOURVILLE LA RIVIERE'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.016,'PLACE ST JUST-BAT C'
S21.G00.30.019,'21322'
S21.G00.40.001,'16102015'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1252.41'
S21.G00.50.003,'01'
S21.G00.50.004,'1150.62'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'345115928'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1252.41'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1481.37'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1481.37'
S21.G00.53.001,'01'
S21.G00.53.002,'104.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1481.37'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1244.96'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'10.81'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1150.62'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1481.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'228.87'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'148.43'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1481.37'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1235.52'
S21.G00.79.001,'04'
S21.G00.79.004,'68.41'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'-217.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'7.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'51.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'103.70'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'35.85'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'-49.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'14.81'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'8.74'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1523.86'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1523.86'
S21.G00.81.004,'140.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1523.86'
S21.G00.81.004,'7.62'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'68.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.41'
S21.G00.81.004,'5.47'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1481.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'60.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'3.70'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1481.37'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.81'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1481.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1481.37'
S21.G00.81.004,'29.63'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'109'
S21.G00.86.005,'00001'
S21.G00.30.001,'2951276540454'
S21.G00.30.002,'THERY'
S21.G00.30.003,'THERY'
S21.G00.30.004,'Marine'
S21.G00.30.005,'02'
S21.G00.30.006,'02121995'
S21.G00.30.007,'ROUEN'
S21.G00.30.008,'6 RUE DES VIPERES D'OR'
S21.G00.30.009,'76420'
S21.G00.30.010,'BIHOREL'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'42130'
S21.G00.40.001,'22082022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605974'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1744.02'
S21.G00.50.003,'01'
S21.G00.50.004,'1625.01'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'345115928'
S21.G00.50.009,'54.06'
S21.G00.50.013,'1744.02'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2081.19'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2081.19'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2081.19'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.60'
S21.G00.54.001,'17'
S21.G00.54.002,'4.20'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.19'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1625.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2081.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'321.54'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'208.54'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2081.19'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
S21.G00.79.001,'04'
S21.G00.79.004,'72.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'-352.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'9.57'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'10.41'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'6.24'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'71.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'145.68'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'50.36'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.19'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2081.19'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'66.29'
S21.G00.81.004,'5.30'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'48.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'2.98'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1190.71'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.69'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'1190.71'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1190.71'
S21.G00.81.004,'23.81'
S21.G00.81.005,'76705'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S90.G00.90.001,'1638'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_182_R0762
|
2026-06-29 15:24:22
|
|
269474604fd5df23d52d5817c53ce0e234414f41d16ddb3c96 269474604fd5df23d52d5817c53ce0e234414f41d16ddb3c96ff6c7d40bacb4c...
|
DEGETEL01##BULLETIN##03-2023##2733##AHAMADA##Landr DEGETEL01##BULLETIN##03-2023##2733##AHAMADA##Landry##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2733
192067836133023
FR76 1940 6370 0500 0620 1109 709
Consultant Confirmé
Cadre
2.1
115
20/05/2019
3 ans et 10 mois 20/05/2019
Bureaux d'études techniques
Monsieur Landry AHAMADA
3 Impasse Bordier
Bat 2 Boite 5
93300 AUBERVILLIERS
Salaire de base
151.67
27.3874
4 153.85
RTT Sal 010223-030223 (3 jours)
- 3.00
Salaire brut
4 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 153.85
7.0000
290.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
487.85
0.5500
2.68
487.85
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 153.85
0.7500
31.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 153.85
0.4000
16.62
4 153.85
1.9000
78.92
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
487.85
9.8600
48.10
487.85
14.7800
72.10
Famille
4 153.85
3.4500
143.31
Assurance chômage
Chômage
4 153.85
4.2000
174.46
APEC
4 153.85
0.0240
1.00
4 153.85
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 153.85
0.2000
8.31
CSE - Contribution aux activités sociales
4 153.85
0.2370
9.84
Contribution ADESATT
4 153.85
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 153.85
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.18
6.8000
282.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.18
2.9000
120.30
Total des cotisations et contributions
913.81
1 674.10
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 208.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.32
Impôt sur le revenu prélevé à la source - PAS
3 398.28
- 7.0000
237.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
713.64
Net payé
2 970.71
151.67
455.01
4 153.85
12 461.55
3 666.00
10 998.00
3 666.00
10 998.00
3 398.28
10 194.84
1 764.10
5 287.80
5 956.50
17 865.00
324.00
972.00
25.00
25.00
20.83
4.50
16.33
1.26
3.00
- 1.74
0.99
0.99
4.00
0.00
4.00
Net payé : 2 970.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1609##ALBERTINI##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1609
176087743101749
FR76 1751 5900 0004 2119 5178 011
CHEF DE PROJET
Cadre
2.2
130
28/12/2010
12 ans et 3 mois 28/12/2010
Bureaux d'études techniques
Monsieur Thomas ALBERTINI
32 RUE MADIRAA
92400 COURBEVOIE
Salaire de base
151.67
25.1761
3 818.46
Congés payés pris 010223-100223 (8 jours)
- 8.00
176.2095
1 409.68
Indemnité congés payés (8 jours)
1 448.85
Salaire brut
3 857.63
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 857.63
7.0000
270.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
191.63
0.5500
1.05
191.63
0.5500
1.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 857.63
0.7500
28.93
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 857.63
0.4000
15.43
3 857.63
1.9000
73.29
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
191.63
9.8600
18.90
191.63
14.7800
28.32
Famille
3 857.63
3.4500
133.09
Assurance chômage
Chômage
3 857.63
4.2000
162.02
APEC
3 857.63
0.0240
0.93
3 857.63
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 857.63
0.2000
7.72
CSE - Contribution aux activités sociales
3 857.63
0.2370
9.14
Contribution ADESATT
3 857.63
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 857.63
5.9960
231.31
Autres contributions dues par l'employeur
65.39
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 855.51
6.8000
262.17
CSG/CRDS non déduct. de l'impôt sur le revenu
3 855.51
2.9000
111.81
Total des cotisations et contributions
853.32
1 558.10
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 990.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.97
Impôt sur le revenu prélevé à la source - PAS
3 154.06
- 8.5000
268.10
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
801.76
Net payé
2 722.26
151.67
455.01
3 857.63
11 536.78
3 666.00
10 998.00
3 666.00
10 998.00
3 154.06
9 432.42
1 625.60
4 795.15
5 521.78
16 447.58
300.90
899.87
30.50
30.50
20.83
20.83
2.00
2.00
1.26
1.26
0.99
0.99
2.38
0.00
2.38
Net payé : 2 722.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2807##ALCON-CASTEL##Benjamin##4238068840011
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2807
187113417226001
FR76 1348 5008 0004 4615 1843 424
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
03/07/2020
2 ans et 8 mois 03/07/2020
Bureaux d'études techniques
Monsieur Benjamin ALCON-CASTEL
19 Avenue Faidherbe
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2931
3 077.85
Congés payés pris 030223-070223 (3 jours)
- 3.00
142.0328
426.10
RTT N-1 210223 (1 jour)
- 1.00
Indemnité congés payés (3 jours)
426.10
Prime sur objectifs
2 505.00
Salaire brut
5 582.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 582.85
13.0000
725.77
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 916.85
0.5500
10.54
1 916.85
0.5500
10.54
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 582.85
0.7500
41.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 582.85
0.4000
22.33
5 582.85
1.9000
106.07
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 916.85
9.8600
189.00
1 916.85
14.7800
283.31
Famille
5 582.85
5.2500
293.10
Assurance chômage
Chômage
5 582.85
4.2000
234.48
APEC
5 582.85
0.0240
1.34
5 582.85
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 582.85
0.2000
11.17
CSE - Contribution aux activités sociales
5 582.85
0.2370
13.23
Contribution ADESATT
5 582.85
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 582.85
5.9960
334.73
Autres contributions dues par l'employeur
74.88
8.0000
5.99
CSG déduct. de l'impôt sur le revenu
5 560.03
6.8000
378.08
CSG/CRDS non déduct. de l'impôt sur le revenu
5 560.03
2.9000
161.24
Total des cotisations et contributions
1 205.56
2 669.20
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 324.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.34
Impôt sur le revenu prélevé à la source - PAS
4 576.47
- 20.7000
947.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
4 014.98
Net payé
3 377.46
151.67
455.01
5 582.85
23 621.55
3 666.00
10 998.00
3 666.00
10 998.00
4 576.47
19 396.01
2 736.70
11 437.91
8 319.55
35 059.46
0.00
0.00
25.00
25.00
20.83
12.50
8.33
1.26
1.26
0.99
0.99
1.45
1.00
0.45
Net payé : 3 377.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
06/09/2021 Sortie : 17/03/2023
1 an et 6 mois 06/09/2021
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
Salaire de base
151.67
18.5139
2 808.00
Absence pour entrée/sortie
- 60.67
18.5139
1 123.24
RTT Sal 010223-020223 (2 jours)
- 2.00
RTT N-1 030223 (1 jour)
- 1.00
RTT N-1 020323 (0,5 jour)
- 0.50
RTT N-1 030323 (1 jour)
- 1.00
RTT N-1 060323 (1 jour)
- 1.00
Indemnités RTT N-1
0.43
129.5800
55.72
Indemnités RTT Salarié
- 1.93
129.5800
250.09
Indemnités RTT Employeur
0.84
129.5800
108.85
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 612.25
Salaire brut
4 211.49
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 211.49
7.0000
294.80
Complémentaire - Incap. Inval. Décès
3 726.39
0.7200
26.83
Complémentaire - Incap. Inval. Décès
485.10
0.5500
2.67
485.10
0.5500
2.67
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
4 211.49
0.7500
31.59
Retraite
Sécurité Sociale plafonnée
3 726.39
6.9000
257.12
3 726.39
8.5500
318.61
Sécurité Sociale déplafonnée
4 211.49
0.4000
16.85
4 211.49
1.9000
80.02
Complémentaire Tranche 1
3 726.39
4.0100
149.43
3 726.39
6.0100
223.96
Complémentaire Tranche 1
9 342.39
0.1400
13.08
9 342.39
0.2100
19.62
Complémentaire Tranche 2
485.10
9.8600
47.83
485.10
14.7800
71.70
Famille
4 211.49
3.4500
145.30
Assurance chômage
Chômage
4 211.49
4.2000
176.89
APEC
4 211.49
0.0240
1.01
4 211.49
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 211.49
0.2000
8.42
CSE - Contribution aux activités sociales
4 211.49
0.2370
9.98
Contribution ADESATT
4 211.49
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 211.49
5.0460
212.50
Autres contributions dues par l'employeur
51.00
8.0000
4.08
CSG déduct. de l'impôt sur le revenu
4 188.79
6.8000
284.84
CSG/CRDS non déduct. de l'impôt sur le revenu
4 188.79
2.9000
121.47
Total des cotisations et contributions
915.80
1 650.82
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Réintégration fiscale
21.50
Net à payer avant impôt sur le revenu
3 305.89
DEGETEL01##BULLETIN##03-2023##2918##ALIOUISSI##Rim##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2918
296059935044588
FR76 4061 8803 6200 0406 9483 081
Consultante
Cadre
1.2
100
06/09/2021 Sortie : 17/03/2023
1 an et 6 mois 06/09/2021
Bureaux d'études techniques
Madame Rim ALIOUISSI
20 Rue Léon Blum
69100 VILLEURBANNE
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 438.66
- 1.7000
58.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
136.60
Net payé
3 247.43
91.00
394.34
4 211.49
9 827.49
3 726.39
9 342.39
2 010.39
9 342.39
3 438.66
8 035.04
1 682.32
4 074.76
5 928.51
13 970.15
328.50
766.54
7.93
7.93
0.00
Net payé : 3 247.43 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3060##ALLEAUME##Sophie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3060
295047718635502
FR76 1870 6000 0072 2067 1396 077
Chef de projet digital
Cadre
2.1
115
16/01/2023
2 mois 16/01/2023
Bureaux d'études techniques
Madame Sophie ALLEAUME
26 Rue Milton
75009 PARIS
Salaire de base
151.67
23.3336
3 539.00
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 904.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.4000
263.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
562.80
Net payé
2 641.64
151.67
387.34
3 833.92
9 775.32
3 666.00
9 224.13
3 666.00
9 224.13
3 134.51
7 992.89
1 652.30
4 195.57
5 486.22
13 970.89
299.05
762.48
5.28
5.28
1.06
1.06
0.83
0.83
0.00
0.00
0.00
Net payé : 2 641.64 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2603##ALPHONSO ATY TSATY##Maryline##423806
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2603
289069122802092
ALPHONSO
FR76 1751 5900 0004 2878 5458 372
DESIGNER
Cadre
1.2
100
07/12/2017
5 ans et 3 mois 07/12/2017
Bureaux d'études techniques
Madame Maryline ALPHONSO ATY TSATY
26 Place Léon Casse
91100 CORBEIL-ESSONNES
Salaire de base
151.67
17.7510
2 692.30
RTT Employeur pris 010223-020223 (2 jours)
- 2.00
RTT Sal 030223 (0,5 jour)
- 0.50
RTT Sal 170223 (1 jour)
- 1.00
RTT Employeur pris 240223 (1 jour)
- 1.00
Salaire brut
2 692.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 692.30
7.0000
188.46
Complémentaire - Incap. Inval. Décès
2 692.30
0.7200
19.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 692.30
0.7500
20.19
Retraite
Sécurité Sociale plafonnée
2 692.30
6.9000
185.77
2 692.30
8.5500
230.19
Sécurité Sociale déplafonnée
2 692.30
0.4000
10.77
2 692.30
1.9000
51.15
Complémentaire Tranche 1
2 692.30
4.0100
107.96
2 692.30
6.0100
161.81
Famille
2 692.30
3.4500
92.88
Assurance chômage
Chômage
2 692.30
4.2000
113.08
APEC
2 692.30
0.0240
0.65
2 692.30
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 692.30
0.2000
5.38
CSE - Contribution aux activités sociales
2 692.30
0.2370
6.38
Contribution ADESATT
2 692.30
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 692.30
5.9960
161.42
Autres contributions dues par l'employeur
57.32
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 702.50
6.8000
183.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 702.50
2.9000
78.37
Exonérations de cotisations employeur
- 22.88
Total des cotisations et contributions
605.23
1 071.48
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 024.07
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.87
Impôt sur le revenu prélevé à la source - PAS
2 203.38
- 4.9000
107.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
323.91
Net payé
1 916.10
151.67
455.01
2 692.30
8 076.90
2 692.30
8 076.90
3 666.00
10 998.00
2 203.38
6 610.14
1 152.48
3 457.43
3 844.78
11 534.33
232.88
698.65
25.00
25.00
20.83
20.50
0.33
1.00
1.00
1.26
1.50
- 0.24
0.99
3.00
- 2.01
- 0.36
0.00
- 0.36
Net payé : 1 916.10 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3045##AMAR##Sandra##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3045
295067511759278
FR76 3006 6110 1600 0311 5560 185
Chef de projet digital
Cadre
2.1
115
05/12/2022
3 mois 05/12/2022
Bureaux d'études techniques
Madame Sandra AMAR
4 Allée du Four
94370 SUCY EN BRIE
Salaire de base
151.67
23.8412
3 616.00
Salaire brut
3 616.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.00
7.0000
253.12
Complémentaire - Incap. Inval. Décès
3 616.00
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.00
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.00
6.9000
249.50
3 616.00
8.5500
309.17
Sécurité Sociale déplafonnée
3 616.00
0.4000
14.46
3 616.00
1.9000
68.70
Complémentaire Tranche 1
3 616.00
4.0100
145.00
3 616.00
6.0100
217.33
Famille
3 616.00
3.4500
124.75
Assurance chômage
Chômage
3 616.00
4.2000
151.87
APEC
3 616.00
0.0240
0.87
3 616.00
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.00
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.00
0.2370
8.57
Contribution ADESATT
3 616.00
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.00
5.9960
216.81
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.70
6.8000
245.94
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.70
2.9000
104.88
Total des cotisations et contributions
798.59
1 455.79
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 778.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.23
- 8.3000
245.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
737.10
Net payé
2 533.26
151.67
455.01
3 616.00
10 848.00
3 616.00
10 848.00
3 666.00
10 998.00
2 960.23
8 880.69
1 559.29
4 479.87
5 217.34
15 454.02
282.05
846.15
8.12
8.12
1.26
1.26
0.99
4.00
- 3.01
0.66
0.00
0.66
Net payé : 2 533.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3078##AMOKRANE AHROUDA##Célia##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3078
295099202536040
AHROUDA
FR76 1027 8060 3700 0210 9360 168
Ingéneur d'Affaires
Cadre
2.1
115
01/03/2023
1 mois 01/03/2023
Bureaux d'études techniques
Madame Célia AMOKRANE AHROUDA
61 Rue Gutenberg
75015 PARIS
Salaire de base
151.67
15.7249
2 385.00
Prime sur objectifs
1 000.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 554.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 11.0000
304.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
304.80
Net payé
2 249.46
151.67
151.67
3 385.00
3 385.00
3 385.00
3 385.00
3 666.00
3 666.00
2 770.95
2 770.95
1 468.93
1 468.93
4 853.93
4 853.93
264.03
264.03
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 249.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3036##AMOROS##Ursula##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3036
294129963414829
FR76 4061 8803 2800 0403 1631 281
Consultante confirmée
Cadre
2.1
115
10/10/2022
5 mois 10/10/2022
Bureaux d'études techniques
Madame Ursula AMOROS
73 Rue Parmentier
69007 LYON
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
21.60
8.0000
1.73
CSG déduct. de l'impôt sur le revenu
2 969.10
6.8000
201.90
CSG/CRDS non déduct. de l'impôt sur le revenu
2 969.10
2.9000
86.10
Total des cotisations et contributions
628.02
1 145.30
Titres-restaurant
1.00
3.5000
3.50
1.00
4.5000
4.50
Forfait mensuel TCL 26/64 ans
69.40
50.0000
34.70
Net à payer avant impôt sur le revenu
2 403.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.03
Impôt sur le revenu prélevé à la source - PAS
2 458.08
- 3.8000
93.41
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
280.23
Net payé
2 309.77
151.67
455.01
3 000.00
9 000.00
3 000.00
9 000.00
3 666.00
10 998.00
2 458.08
7 374.24
1 149.80
3 449.40
4 184.50
12 552.00
234.00
702.00
11.95
3.00
8.95
1.26
1.26
0.99
4.00
- 3.01
1.03
1.00
0.03
Net payé : 2 309.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2832##ASIK##César##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2832
189067511314024
FR62 3000 2023 9500 0000 1390 T04
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
01/12/2020
2 ans et 4 mois 01/12/2020
Bureaux d'études techniques
Monsieur César ASIK
7 Cité Dupetit-Thouars
75003 PARIS
Salaire de base
151.67
20.7946
3 153.92
Absence rémunérée 100223-130223
- 14.00
Absence paternité/accueil de l'enfant 140223-280223
- 77.00
20.7946
1 601.18
Maintien absence paternité/accueil de l'enfant 100%
1 601.18
IJSS brutes
1 428.30
Ajustement du net
172.88
Prime sur objectifs
3 743.00
Salaire brut
5 295.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 295.74
13.0000
688.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 629.74
0.5500
8.96
1 629.74
0.5500
8.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 295.74
0.7500
39.72
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 295.74
0.4000
21.18
5 295.74
1.9000
100.62
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 629.74
9.8600
160.69
1 629.74
14.7800
240.87
Famille
5 295.74
5.2500
278.02
Assurance chômage
Chômage
5 295.74
4.2000
222.42
APEC
5 295.74
0.0240
1.27
5 295.74
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 295.74
0.2000
10.59
CSE - Contribution aux activités sociales
5 295.74
0.2370
12.55
Contribution ADESATT
5 295.74
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 295.74
5.9960
317.54
Autres contributions dues par l'employeur
73.30
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
5 276.36
6.8000
358.79
CSG/CRDS non déduct. de l'impôt sur le revenu
5 276.36
2.9000
153.01
Total des cotisations et contributions
1 146.93
2 534.37
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 124.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.12
Impôt sur le revenu prélevé à la source - PAS
4 339.76
- 15.5000
672.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 464.92
Net payé
3 451.65
74.67
378.01
5 295.74
19 384.58
3 666.00
10 998.00
3 666.00
10 998.00
4 339.76
15 902.74
2 565.87
9 394.09
7 861.61
28 778.67
0.00
0.00
25.00
25.00
20.83
31.50
- 10.67
1.08
1.08
0.85
0.85
3.73
3.50
0.23
Net payé : 3 451.65 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3057##ASSEDOU##Laura##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3057
293057511880118
FR76 1751 5900 0004 7578 2786 946
Consultante confirmée
Cadre
2.1
115
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Madame Laura ASSEDOU
28 Rue Nicolas Leblanc
59000 LILLE
Salaire de base
151.67
18.7908
2 850.00
RTT Sal 090223-100223 (2 jours)
- 2.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.0460
143.83
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 129.06
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 138.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
370.89
Net payé
2 014.63
151.67
455.01
2 850.00
8 550.00
2 850.00
8 550.00
3 666.00
10 879.74
2 332.60
6 997.80
1 223.56
3 670.68
4 073.56
12 220.68
222.30
666.90
6.25
6.25
1.25
2.00
- 0.75
0.98
0.98
0.00
0.00
0.00
Net payé : 2 014.63 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3019##AZZOUZ##Myriam##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3019
299086219344077
FR03 3000 2060 0000 0044 7238 E36
Apprenti
240
01/09/2022
7 mois 01/09/2022
Bureaux d'études techniques
Madame Myriam AZZOUZ
65 Rue Martyn
62100 CALAIS
Salaire de base (65 %)
151.67
7.3498
1 114.74
Salaire brut
1 114.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 114.74
7.0000
78.03
Complémentaire - Incap. Inval. Décès
1 114.74
0.7200
8.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 114.74
0.7500
8.36
Retraite
Sécurité Sociale plafonnée
1 114.74
8.5500
95.31
Sécurité Sociale déplafonnée
1 114.74
1.9000
21.18
Complémentaire Tranche 1
1 114.74
6.0100
67.00
Famille
1 114.74
3.4500
38.46
Assurance chômage
1 114.74
4.2000
46.82
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 114.74
0.2000
2.23
CSE - Contribution aux activités sociales
1 114.74
0.2370
2.64
Contribution ADESATT
1 114.74
0.0200
0.22
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 114.74
5.0460
56.24
Autres contributions dues par l'employeur
45.97
8.0000
3.68
Exonérations de cotisations employeur
- 360.18
Total des cotisations et contributions
37.94
105.96
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
996.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.11
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
996.30
151.67
455.01
1 114.74
3 344.22
1 114.74
3 344.22
3 666.00
10 998.00
1 114.74
3 344.22
209.46
578.90
1 324.20
3 953.32
447.13
1 341.37
14.58
7.00
7.58
0.00
0.00
0.00
Net payé : 996.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2956##BACHELET##Jordan##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2956
189063417244823
FR56 3000 2010 6200 0005 8734 W80
Consultant Senior
Cadre
2.2
130
01/01/2022
5 ans et 4 mois 27/11/2017
Bureaux d'études techniques
Monsieur Jordan BACHELET
4 C Rue Florent
69008 LYON
Salaire de base
151.67
22.5270
3 416.67
Congés payés pris 090223-100223 (2 jours)
- 2.00
157.6682
315.34
Indemnité congés payés (2 jours)
330.47
Salaire brut
3 431.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 431.80
7.0000
240.23
Complémentaire - Incap. Inval. Décès
3 431.80
0.7200
24.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 431.80
0.7500
25.74
Retraite
Sécurité Sociale plafonnée
3 431.80
6.9000
236.79
3 431.80
8.5500
293.42
Sécurité Sociale déplafonnée
3 431.80
0.4000
13.73
3 431.80
1.9000
65.20
Complémentaire Tranche 1
3 431.80
4.0100
137.61
3 431.80
6.0100
206.25
Famille
3 431.80
3.4500
118.40
Assurance chômage
Chômage
3 431.80
4.2000
144.14
APEC
3 431.80
0.0240
0.82
3 431.80
0.0360
1.24
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 431.80
0.2000
6.86
CSE - Contribution aux activités sociales
3 431.80
0.2370
8.13
Contribution ADESATT
3 431.80
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 431.80
5.0460
173.18
Autres contributions dues par l'employeur
62.65
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 434.39
6.8000
233.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 434.39
2.9000
99.60
Total des cotisations et contributions
760.03
1 351.14
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 598.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.72
Impôt sur le revenu prélevé à la source - PAS
2 809.31
- 9.0000
252.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
759.07
Net payé
2 345.43
151.67
455.01
3 431.80
10 302.98
3 431.80
10 302.98
3 666.00
10 998.00
2 809.31
8 434.11
1 445.64
4 317.31
4 877.44
14 819.49
267.68
803.63
35.50
32.00
3.50
20.83
20.83
1.00
1.00
1.26
1.26
0.99
0.99
7.93
0.00
7.93
Net payé : 2 345.43 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3062##BAGOE##Lloyd##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3062
197059710380515
FR44 3000 2008 9200 0002 0951 V59
Consultant
Cadre
1.2
100
30/01/2023
2 mois 30/01/2023
Bureaux d'études techniques
Monsieur Lloyd BAGOE
2 t Avenue du cimetière parisien
Résidence le Clos des Glycines
94200 IVRY SUR SEINE
Salaire de base
151.67
19.2787
2 924.00
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 259.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 259.76
151.67
317.34
2 924.00
6 117.90
2 924.00
6 117.90
3 666.00
7 568.52
2 393.22
5 007.42
1 198.53
2 581.86
4 122.53
8 699.76
228.07
477.19
4.31
4.31
0.87
0.87
0.68
0.68
0.00
0.00
0.00
Net payé : 2 259.76 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2854##BAGUELIN##EMILIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2854
281129549102942
BABOULET
FR33 3000 2063 3600 0003 9018 R87
Directeur de Projet
Cadre
2.3
150
30/01/2021
4 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Madame EMILIE BAGUELIN
37 Rue Madeleine
92160 ANTONY
Salaire de base
151.67
37.0237
5 615.38
Absence maladie 030223
- 7.00
37.0237
259.17
Maintien absence maladie 100%
259.17
Salaire brut
5 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 615.38
13.0000
730.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 949.38
0.5500
10.72
1 949.38
0.5500
10.72
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 615.38
0.7500
42.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 615.38
0.4000
22.46
5 615.38
1.9000
106.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 949.38
9.8600
192.21
1 949.38
14.7800
288.11
Famille
5 615.38
3.4500
193.73
Assurance chômage
Chômage
5 615.38
4.2000
235.84
APEC
5 615.38
0.0240
1.35
5 615.38
0.0360
2.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 615.38
0.2000
11.23
CSE - Contribution aux activités sociales
5 615.38
0.2370
13.31
Contribution ADESATT
5 615.38
0.0200
1.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 615.38
5.9960
336.70
Autres contributions dues par l'employeur
75.06
8.0000
6.00
CSG déduct. de l'impôt sur le revenu
5 592.17
6.8000
380.27
CSG/CRDS non déduct. de l'impôt sur le revenu
5 592.17
2.9000
162.17
Total des cotisations et contributions
1 212.21
2 583.40
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 364.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.82
Impôt sur le revenu prélevé à la source - PAS
4 603.28
- 14.1000
649.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 922.54
Net payé
3 715.66
144.67
448.01
5 615.38
16 634.18
3 666.00
10 998.00
3 666.00
10 998.00
4 603.28
13 635.09
2 682.40
7 902.02
8 336.33
24 651.85
101.08
299.42
25.00
25.00
20.83
2.00
18.83
1.23
1.23
0.97
0.97
7.45
1.00
6.45
Net payé : 3 715.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3066##BAVEREL SCHMIT##Alexandre##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3066
189099201201354
BAVEREL
FR76 3008 7338 5800 0203 0260 210
Consultant confirmé
Cadre
2.1
115
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Monsieur Alexandre BAVEREL SCHMIT
7 Rue des Fruitiers
27570 BREUX SUR AVRE
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.0460
166.93
Autres contributions dues par l'employeur
23.82
8.0000
1.91
CSG déduct. de l'impôt sur le revenu
3 273.93
6.8000
222.63
CSG/CRDS non déduct. de l'impôt sur le revenu
3 273.93
2.9000
94.94
Total des cotisations et contributions
692.49
1 262.89
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel 26/64 ans
62.00
50.0000
31.00
Net à payer avant impôt sur le revenu
2 566.01
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.54
Impôt sur le revenu prélevé à la source - PAS
2 710.45
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
87.19
Net payé
2 566.01
151.67
270.67
3 308.00
5 903.45
3 308.00
5 903.45
3 666.00
6 677.36
2 710.45
4 837.06
1 366.39
2 433.76
4 705.39
8 399.21
258.02
460.47
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 566.01 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2837##BECAERT##Betty##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2837
276065929505830
FR76 4061 8802 6600 0403 1754 625
Directeur de projet
Cadre
2.3
150
04/01/2021
2 ans et 2 mois 04/01/2021
Bureaux d'études techniques
Madame Betty BECAERT
25 Rue de l'Abbaye
59148 FLINES LEZ RACHES
Salaire de base
151.67
24.3443
3 692.30
Absence maladie 010223
- 7.00
24.3443
170.41
RTT Sal 080223 (0,5 jour)
- 0.50
RTT Sal 150223 (0,5 jour)
- 0.50
Congés payés pris 220223-240223 (3 jours)
- 3.00
170.3876
511.16
Indemnité congés payés (3 jours)
511.16
Maintien absence maladie 100%
170.41
IJSS brutes
48.18
Ajustement du net
8.68
Salaire brut
3 635.44
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 635.44
7.0000
254.48
Complémentaire - Incap. Inval. Décès
3 635.44
0.7200
26.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 635.44
0.7500
27.27
Retraite
Sécurité Sociale plafonnée
3 635.44
6.9000
250.85
3 635.44
8.5500
310.83
Sécurité Sociale déplafonnée
3 635.44
0.4000
14.54
3 635.44
1.9000
69.07
Complémentaire Tranche 1
3 635.44
4.0100
145.78
3 635.44
6.0100
218.49
Famille
3 635.44
3.4500
125.42
Assurance chômage
Chômage
3 635.44
4.2000
152.69
APEC
3 635.44
0.0240
0.87
3 635.44
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 635.44
0.2000
7.27
CSE - Contribution aux activités sociales
3 635.44
0.2370
8.62
Contribution ADESATT
3 635.44
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 635.44
5.0460
183.45
Autres contributions dues par l'employeur
64.12
8.0000
5.13
CSG déduct. de l'impôt sur le revenu
3 635.94
6.8000
247.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 635.94
2.9000
105.44
Total des cotisations et contributions
802.66
1 428.88
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 769.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.71
Impôt sur le revenu prélevé à la source - PAS
2 976.16
0.0000
0.00
Taux personnalisé
Net payé
2 769.78
144.67
396.67
3 635.44
10 099.42
3 635.44
10 099.42
3 666.00
10 264.65
2 976.16
8 267.34
1 509.88
4 203.57
5 145.32
14 302.99
283.57
787.76
25.00
25.00
20.83
11.00
9.83
0.75
1.00
- 0.25
0.59
0.59
0.00
0.00
0.00
Net payé : 2 769.78 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3076##BELHAJ##Adil##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3076
191079201422936
FR85 3000 2004 5800 0037 0514 W41
Consultant confirmé
Cadre
2.1
115
01/03/2023
1 mois 01/03/2023
Bureaux d'études techniques
Monsieur Adil BELHAJ
41 B Avenue Albert Petit
92220 BAGNEUX
Salaire de base
151.67
22.8193
3 461.00
Avance Prime de Vacances
288.42
Salaire brut
3 749.42
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 749.42
7.0000
262.46
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
83.42
0.5500
0.46
83.42
0.5500
0.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 749.42
0.7500
28.12
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 749.42
0.4000
15.00
3 749.42
1.9000
71.24
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
83.42
9.8600
8.23
83.42
14.7800
12.33
Famille
3 749.42
3.4500
129.35
Assurance chômage
Chômage
3 749.42
4.2000
157.47
APEC
3 749.42
0.0240
0.90
3 749.42
0.0360
1.35
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 749.42
0.2000
7.50
CSE - Contribution aux activités sociales
3 749.42
0.2370
8.89
Contribution ADESATT
3 749.42
0.0200
0.75
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 749.42
5.9960
224.81
Autres contributions dues par l'employeur
64.80
8.0000
5.18
CSG déduct. de l'impôt sur le revenu
3 748.61
6.8000
254.91
CSG/CRDS non déduct. de l'impôt sur le revenu
3 748.61
2.9000
108.71
Total des cotisations et contributions
831.24
1 515.72
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 879.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.38
Impôt sur le revenu prélevé à la source - PAS
3 064.83
- 8.7000
266.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
266.64
Net payé
2 613.09
151.67
151.67
3 749.42
3 749.42
3 666.00
3 666.00
3 666.00
3 666.00
3 064.83
3 064.83
1 619.22
1 619.22
5 410.69
5 410.69
292.46
292.46
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 613.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2803##BELLIOT##Ludovic##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2803
195038305003308
FR76 1020 7000 1722 1947 8936 568
INGENIEUR D'AFFAIRES
Cadre
2.1
115
02/06/2020 Sortie : 31/03/2023
2 ans et 9 mois 02/06/2020
Bureaux d'études techniques
Monsieur Ludovic BELLIOT
15 Cité Falguière
75015 PARIS
Salaire de base
151.67
16.7393
2 538.85
Indemnités RTT N-1
- 0.27
117.1600
31.63
Prime sur objectifs
1 356.20
Indemnités RTT Salarié
1.26
117.1600
147.62
Indemnités RTT Employeur
0.99
117.1600
115.99
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 833.88
Salaire brut
6 960.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 960.91
13.0000
904.91
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 294.91
0.5500
18.12
3 294.91
0.5500
18.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 960.91
0.7500
52.21
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 960.91
0.4000
27.84
6 960.91
1.9000
132.26
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 294.91
9.8600
324.88
3 294.91
14.7800
486.99
Famille
6 960.91
3.4500
240.15
Assurance chômage
Chômage
6 960.91
4.2000
292.36
APEC
6 960.91
0.0240
1.67
6 960.91
0.0360
2.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 960.91
0.2000
13.92
CSE - Contribution aux activités sociales
6 960.91
0.2370
16.50
Contribution ADESATT
6 960.91
0.0200
1.39
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 960.91
5.9960
417.36
Autres contributions dues par l'employeur
82.46
8.0000
6.60
CSG déduct. de l'impôt sur le revenu
6 921.55
6.8000
470.67
CSG/CRDS non déduct. de l'impôt sur le revenu
6 921.55
2.9000
200.72
Total des cotisations et contributions
1 486.93
3 191.09
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 396.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
101.60
Impôt sur le revenu prélevé à la source - PAS
5 712.64
- 12.0000
685.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 646.37
Net payé
4 711.46
151.67
455.01
6 960.91
16 736.85
3 666.00
10 998.00
3 666.00
10 998.00
5 712.64
13 719.73
3 290.09
7 939.38
10 251.00
24 676.23
125.30
- 68.60
- 0.27
- 0.27
0.00
Net payé : 4 711.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3082##BEN AMOR##Youssef##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3082
198059935125506
FR23 3000 2008 5200 0002 0744 L85
Consultant confirmé
Cadre
2.1
115
01/03/2023 Sortie : 13/03/2023
01/03/2023
Bureaux d'études techniques
Monsieur Youssef BEN AMOR
3 Rue des binelles
92310 SEVRES
Salaire de base
151.67
23.3336
3 539.00
Absence pour entrée/sortie
- 88.67
23.3336
2 068.99
Indemnités RTT Salarié
0.18
163.3100
29.40
Indemnités RTT Employeur
0.13
163.3100
21.23
--- Fin de contrat ---
Indemnité compensatrice de congés payés
163.31
Salaire brut
1 683.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 683.95
7.0000
117.88
Complémentaire - Incap. Inval. Décès
1 537.35
0.7200
11.07
Complémentaire - Incap. Inval. Décès
146.60
0.5500
0.81
146.60
0.5500
0.81
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
1 683.95
0.7500
12.63
Retraite
Sécurité Sociale plafonnée
1 537.35
6.9000
106.08
1 537.35
8.5500
131.44
Sécurité Sociale déplafonnée
1 683.95
0.4000
6.74
1 683.95
1.9000
32.00
Complémentaire Tranche 1
1 537.35
4.1500
63.80
1 537.35
6.2200
95.62
Complémentaire Tranche 2
146.60
9.8600
14.46
146.60
14.7800
21.66
Famille
1 683.95
3.4500
58.10
Assurance chômage
Chômage
1 683.95
4.2000
70.73
APEC
1 683.95
0.0240
0.41
1 683.95
0.0360
0.60
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 683.95
0.2000
3.37
CSE - Contribution aux activités sociales
1 683.95
0.2370
3.99
Contribution ADESATT
1 683.95
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 683.95
5.9960
100.98
Autres contributions dues par l'employeur
28.32
8.0000
2.27
CSG déduct. de l'impôt sur le revenu
1 682.80
6.8000
114.43
CSG/CRDS non déduct. de l'impôt sur le revenu
1 682.80
2.9000
48.80
Total des cotisations et contributions
371.97
679.93
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
1 311.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.43
Impôt sur le revenu prélevé à la source - PAS
1 377.22
0.0000
0.00
Taux non personnalisé
Net payé
1 311.98
63.00
63.00
1 683.95
1 683.95
1 537.35
1 537.35
1 537.35
1 537.35
1 377.22
1 377.22
679.93
679.93
2 363.88
2 363.88
131.35
131.35
0.00
0.00
0.00
Net payé : 1 311.98 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2930##BEN HAMED##Kawthar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2930
291019935133360
FR76 3000 3030 2000 0509 4872 956
Consultante confirmée
Cadre
2.1
115
18/10/2021
1 an et 5 mois 18/10/2021
Bureaux d'études techniques
Madame Kawthar BEN HAMED
16 Rue Balard
75015 PARIS
Salaire de base
151.67
35.5047
5 385.00
Congés payés pris 010223-070223 (5 jours)
- 5.00
248.5002
1 242.50
Indemnité congés payés (5 jours)
1 242.50
Avance Prime de Vacances
448.75
Salaire brut
5 833.75
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 833.75
13.0000
758.39
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2 167.75
0.5500
11.92
2 167.75
0.5500
11.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 833.75
0.7500
43.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 833.75
0.4000
23.34
5 833.75
1.9000
110.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2 167.75
9.8600
213.73
2 167.75
14.7800
320.39
Famille
5 833.75
3.4500
201.26
Assurance chômage
Chômage
5 833.75
4.2000
245.02
APEC
5 833.75
0.0240
1.40
5 833.75
0.0360
2.10
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 833.75
0.2000
11.67
CSE - Contribution aux activités sociales
5 833.75
0.2370
13.83
Contribution ADESATT
5 833.75
0.0200
1.17
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 833.75
5.9960
349.79
Autres contributions dues par l'employeur
76.26
8.0000
6.10
CSG déduct. de l'impôt sur le revenu
5 807.92
6.8000
394.94
CSG/CRDS non déduct. de l'impôt sur le revenu
5 807.92
2.9000
168.43
Total des cotisations et contributions
1 256.79
2 682.04
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 513.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
85.03
Impôt sur le revenu prélevé à la source - PAS
4 783.33
- 10.9000
521.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 564.14
Net payé
3 992.58
151.67
455.01
5 833.75
17 501.25
3 666.00
10 998.00
3 666.00
10 998.00
4 783.33
14 349.99
2 763.04
8 298.12
8 596.79
25 799.37
105.01
315.03
16.00
16.00
20.83
14.50
6.33
1.26
1.26
0.99
0.99
1.00
1.00
0.00
Net payé : 3 992.58 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2536##BENAULT##Rémi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2536
191105929526179
FR76 1562 9027 1000 0162 4620 206
ASSISTANT DIGITAL
Employé
2.2
310
22/05/2017
5 ans et 10 mois 22/05/2017
Bureaux d'études techniques
Monsieur Rémi BENAULT
20 RUE DE FAVERSHAM
59190 HAZEBROUCK
Salaire de base
151.67
12.0723
1 831.00
Congés payés pris 230223 (1 jour)
- 1.00
84.4947
84.49
Indemnité congés payés (1 jour)
84.49
Salaire brut
1 831.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 831.00
7.0000
128.17
Complémentaire - Incap. Inval. Décès
1 831.00
0.7200
13.18
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 831.00
0.7500
13.73
Retraite
Sécurité Sociale plafonnée
1 831.00
6.9000
126.34
1 831.00
8.5500
156.55
Sécurité Sociale déplafonnée
1 831.00
0.4000
7.32
1 831.00
1.9000
34.79
Complémentaire Tranche 1
1 831.00
4.0100
73.43
1 831.00
6.0100
110.04
Famille
1 831.00
3.4500
63.17
Assurance chômage
1 831.00
4.2000
76.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 831.00
0.2000
3.66
CSE - Contribution aux activités sociales
1 831.00
0.2370
4.34
Contribution ADESATT
1 831.00
0.0200
0.37
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 831.00
3.0460
55.77
Autres contributions dues par l'employeur
51.12
8.0000
4.09
CSG déduct. de l'impôt sur le revenu
1 850.08
6.8000
125.81
CSG/CRDS non déduct. de l'impôt sur le revenu
1 850.08
2.9000
53.65
Exonérations de cotisations employeur
- 486.71
Total des cotisations et contributions
424.49
216.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 406.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
26.22
Impôt sur le revenu prélevé à la source - PAS
1 498.10
- 1.8000
26.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
81.19
Net payé
1 379.54
151.67
455.01
1 831.00
5 512.62
1 831.00
5 512.62
3 666.00
10 998.00
1 498.10
4 510.39
216.00
665.38
2 047.00
6 178.00
629.53
1 879.81
25.00
25.00
20.83
1.00
19.83
1.00
1.00
0.00
0.00
0.00
Net payé : 1 379.54 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2936##BENICHOU##Chloé##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2936
295057511273965
FR76 3000 4022 2300 0008 8528 873
Consultante confirmée
Cadre
2.1
115
02/11/2021
1 an et 4 mois 02/11/2021
Bureaux d'études techniques
Madame Chloé BENICHOU
16 Rue Pierre Cherest
92200 NEUILLY SUR SEINE
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 957.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 8.3000
261.06
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
783.01
Net payé
2 696.34
151.67
441.01
3 847.00
11 538.58
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
9 433.90
1 657.46
4 930.92
5 546.51
16 511.55
300.07
900.01
15.00
11.00
4.00
20.83
20.83
1.22
1.22
0.96
0.96
3.31
3.00
0.31
Net payé : 2 696.34 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3033##BESSE##Grégoire##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3033
196019207323355
FR76 1751 5006 0004 0577 5744 967
Consultant
Cadre
1.2
100
26/09/2022
6 mois 26/09/2022
Bureaux d'études techniques
Monsieur Grégoire BESSE
25 Résidence Elysée
78170 LA CELLE SAINT CLOUD
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 010223 (0,5 jour)
- 0.50
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 314.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.3000
133.49
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
400.47
Net payé
2 180.75
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 343.90
4 013.70
4 420.90
13 244.70
240.01
720.03
12.85
1.00
11.85
1.26
0.50
0.76
0.99
0.99
2.38
1.00
1.38
Net payé : 2 180.75 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3071##BEURRIER##Pierre##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3071
197087864642292
FR76 3000 3021 8800 0506 1093 158
Consultant Digital
Cadre
1.2
100
13/02/2023
1 mois 13/02/2023
Bureaux d'études techniques
Monsieur Pierre BEURRIER
94 Rue du Faubourg Poissonnière
75010 PARIS
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 113.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
0.0000
0.00
Taux personnalisé
Net payé
2 113.56
151.67
235.67
2 770.00
4 304.12
2 770.00
4 304.12
3 666.00
5 760.86
2 267.05
3 522.68
1 223.79
1 899.91
4 035.84
6 288.13
216.06
335.72
3.19
3.19
0.66
0.66
0.52
0.52
0.00
0.00
0.00
Net payé : 2 113.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2598##BIAY##Guillaume##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2598
184077864627683
FR22 2004 1010 1262 4335 4V03 388
ADMINISTRATEUR SYSTEMES ET RESEAU
Cadre
2.1
115
20/11/2017
5 ans et 4 mois 20/11/2017
Bureaux d'études techniques
Monsieur Guillaume BIAY
6 RUE ALBERT JACQUARD
Logement B03
95870 BEZONS
Salaire de base
151.67
23.3315
3 538.69
RTT N-1 100223 (1 jour)
- 1.00
Salaire brut
3 538.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 538.69
7.0000
247.71
Complémentaire - Incap. Inval. Décès
3 538.69
0.7200
25.48
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 538.69
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 538.69
6.9000
244.17
3 538.69
8.5500
302.56
Sécurité Sociale déplafonnée
3 538.69
0.4000
14.15
3 538.69
1.9000
67.24
Complémentaire Tranche 1
3 538.69
4.0100
141.90
3 538.69
6.0100
212.68
Famille
3 538.69
3.4500
122.08
Assurance chômage
Chômage
3 538.69
4.2000
148.63
APEC
3 538.69
0.0240
0.85
3 538.69
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 538.69
0.2000
7.08
CSE - Contribution aux activités sociales
3 538.69
0.2370
8.39
Contribution ADESATT
3 538.69
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 538.69
5.9960
212.18
Autres contributions dues par l'employeur
63.42
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 540.18
6.8000
240.73
CSG/CRDS non déduct. de l'impôt sur le revenu
3 540.18
2.9000
102.67
Total des cotisations et contributions
782.41
1 425.56
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 717.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.29
Impôt sur le revenu prélevé à la source - PAS
2 896.89
- 11.0000
318.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
919.46
Net payé
2 399.17
151.67
413.01
3 538.69
10 211.00
3 538.69
10 211.00
3 666.00
10 998.00
2 896.89
8 358.75
1 524.56
4 361.17
5 101.80
14 687.82
276.02
796.47
29.00
21.50
7.50
20.83
20.83
1.00
1.00
1.15
1.15
0.90
0.90
4.00
4.00
0.00
Net payé : 2 399.17 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2987##BONEURE##Jean##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2987
198113306371771
FR76 1330 6000 1023 0743 0532 678
Consultant Digital
Cadre
1.2
100
21/03/2022
1 an 21/03/2022
Bureaux d'études techniques
Monsieur Jean BONEURE
11 Rue Eva Kotchever
75018 PARIS
Salaire de base
151.67
18.7710
2 847.00
Prime Apport Affaire
800.00
Salaire brut
3 647.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 647.00
7.0000
255.29
Complémentaire - Incap. Inval. Décès
3 647.00
0.7200
26.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 647.00
0.7500
27.35
Retraite
Sécurité Sociale plafonnée
3 647.00
6.9000
251.64
3 647.00
8.5500
311.82
Sécurité Sociale déplafonnée
3 647.00
0.4000
14.59
3 647.00
1.9000
69.29
Complémentaire Tranche 1
3 647.00
4.0100
146.24
3 647.00
6.0100
219.19
Famille
3 647.00
3.4500
125.82
Assurance chômage
Chômage
3 647.00
4.2000
153.17
APEC
3 647.00
0.0240
0.88
3 647.00
0.0360
1.31
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 647.00
0.2000
7.29
CSE - Contribution aux activités sociales
3 647.00
0.2370
8.64
Contribution ADESATT
3 647.00
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 647.00
5.9960
218.68
Autres contributions dues par l'employeur
64.20
8.0000
5.14
CSG déduct. de l'impôt sur le revenu
3 647.38
6.8000
248.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 647.38
2.9000
105.77
Total des cotisations et contributions
805.08
1 467.92
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 775.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.87
Impôt sur le revenu prélevé à la source - PAS
2 985.63
- 9.9000
295.58
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
542.58
Net payé
2 480.09
151.67
455.01
3 647.00
9 341.00
3 647.00
9 341.00
3 666.00
10 998.00
2 985.63
7 645.93
1 571.42
4 065.76
5 232.67
13 435.26
284.47
728.61
5.00
5.00
20.83
4.00
16.83
1.26
1.26
0.99
0.99
4.02
1.00
3.02
Net payé : 2 480.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2183##BOUARAOUA##Baya Nawal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2183
285129910404481
FR76 1451 8292 6708 0157 1174 002
Chef de projet Digital
Cadre
2.1
115
01/10/2013
9 ans et 6 mois 01/10/2013
Bureaux d'études techniques
Madame Baya Nawal BOUARAOUA
7 Rue Anatole France
92320 CHATILLON
Salaire de base
151.67
23.3437
3 540.54
RTT Sal 030223 (0,5 jour)
- 0.50
Congés payés pris 200223 (0,5 jour)
- 0.50
163.3844
81.69
Indemnité congés payés (0,5 jour)
81.69
Salaire brut
3 540.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 540.54
7.0000
247.84
Complémentaire - Incap. Inval. Décès
3 540.54
0.7200
25.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 540.54
0.7500
26.55
Retraite
Sécurité Sociale plafonnée
3 540.54
6.9000
244.30
3 540.54
8.5500
302.72
Sécurité Sociale déplafonnée
3 540.54
0.4000
14.16
3 540.54
1.9000
67.27
Complémentaire Tranche 1
3 540.54
4.0100
141.98
3 540.54
6.0100
212.78
Famille
3 540.54
3.4500
122.15
Assurance chômage
Chômage
3 540.54
4.2000
148.70
APEC
3 540.54
0.0240
0.85
3 540.54
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 540.54
0.2000
7.08
CSE - Contribution aux activités sociales
3 540.54
0.2370
8.39
Contribution ADESATT
3 540.54
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 540.54
5.9960
212.30
Autres contributions dues par l'employeur
63.43
8.0000
5.07
CSG déduct. de l'impôt sur le revenu
3 542.01
6.8000
240.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 542.01
2.9000
102.72
Total des cotisations et contributions
782.81
1 426.26
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 719.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.31
Impôt sur le revenu prélevé à la source - PAS
2 898.39
- 10.6000
307.23
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
921.69
Net payé
2 412.05
151.67
455.01
3 540.54
10 621.62
3 540.54
10 621.62
3 666.00
10 998.00
2 898.39
8 695.17
1 525.26
4 526.28
5 104.35
15 263.55
276.16
828.48
25.00
25.00
20.83
10.50
10.33
2.00
2.00
1.26
0.50
0.76
0.99
0.99
4.00
0.00
4.00
Net payé : 2 412.05 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2912##BOUDOT##Mégane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2912
296062722928221
FR76 1830 6002 1536 0905 8038 254
Consultante
Cadre
1.2
100
09/08/2021
1 an et 7 mois 09/08/2021
Bureaux d'études techniques
Madame Mégane BOUDOT
28 B Rue Solferino
59000 LILLE
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 170223 (1 jour)
- 1.00
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 314.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 8.2000
206.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
619.56
Net payé
2 107.66
151.67
455.01
3 076.92
9 230.76
3 076.92
9 230.76
3 666.00
10 998.00
2 518.53
7 555.59
1 314.64
3 912.42
4 391.56
13 143.18
240.00
720.00
21.00
16.00
5.00
20.83
20.83
1.26
1.00
0.26
0.99
0.99
2.50
2.50
0.00
Net payé : 2 107.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2798##BOUHAMIDI##Ali##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2798
190109935081149
FR76 3000 4025 8600 0017 5633 696
Consultant Senior
Cadre
2.2
130
03/03/2020
3 ans 03/03/2020
Bureaux d'études techniques
Monsieur Ali BOUHAMIDI
13- 27 Rue Gaston Tessier
Appt 629
75019 PARIS
Salaire de base
151.67
23.8371
3 615.38
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 736.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 4.6000
136.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
408.88
Net payé
2 600.27
151.67
455.01
3 615.38
10 857.55
3 615.38
10 857.55
3 666.00
10 998.00
2 959.73
8 888.53
1 559.05
4 609.61
5 174.43
15 467.16
282.00
846.89
25.00
25.00
20.83
6.50
14.33
1.26
1.26
0.99
0.99
5.24
0.00
5.24
Net payé : 2 600.27 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3055##BOULOGNE##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3055
298095918334536
FR76 1670 6006 4553 9653 0764 473
Consultante Digitale
Cadre
1.2
100
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Madame Emma BOULOGNE
41 Rue des petits champs
75001 PARIS
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 198.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
170.10
Net payé
2 075.40
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 879.74
2 330.15
6 990.45
1 168.42
3 577.26
4 015.42
12 118.26
222.07
666.21
6.25
6.25
1.25
1.25
0.98
0.98
0.00
0.00
0.00
Net payé : 2 075.40 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2953##BOUR##Bérangère##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2953
289097634108597
FR76 3002 7170 3300 0204 5700 656
Consultante confirmée
Cadre
2.1
115
03/01/2022
1 an et 2 mois 03/01/2022
Bureaux d'études techniques
Madame Bérangère BOUR
30 Rue Emile Vandamme
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
22.5707
3 423.30
RTT Sal 270223 (1 jour)
- 1.00
Salaire brut
3 423.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 423.30
7.0000
239.63
Complémentaire - Incap. Inval. Décès
3 423.30
0.7200
24.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 423.30
0.7500
25.67
Retraite
Sécurité Sociale plafonnée
3 423.30
6.9000
236.21
3 423.30
8.5500
292.69
Sécurité Sociale déplafonnée
3 423.30
0.4000
13.69
3 423.30
1.9000
65.04
Complémentaire Tranche 1
3 423.30
4.0100
137.27
3 423.30
6.0100
205.74
Famille
3 423.30
3.4500
118.10
Assurance chômage
Chômage
3 423.30
4.2000
143.77
APEC
3 423.30
0.0240
0.82
3 423.30
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 423.30
0.2000
6.85
CSE - Contribution aux activités sociales
3 423.30
0.2370
8.11
Contribution ADESATT
3 423.30
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 423.30
5.0460
172.74
Autres contributions dues par l'employeur
62.59
8.0000
5.01
CSG déduct. de l'impôt sur le revenu
3 425.98
6.8000
232.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 425.98
2.9000
99.35
Total des cotisations et contributions
758.25
1 347.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 588.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.59
Impôt sur le revenu prélevé à la source - PAS
2 802.34
- 4.5000
126.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
378.33
Net payé
2 461.94
151.67
455.01
3 423.30
10 269.90
3 423.30
10 269.90
3 666.00
10 998.00
2 802.34
8 407.02
1 446.85
4 282.05
4 870.15
14 551.95
267.02
801.06
11.00
11.00
20.83
4.50
16.33
1.26
1.00
0.26
0.99
0.99
4.45
4.50
- 0.05
Net payé : 2 461.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2621##BRAHIM##Selma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2621
291129935135619
FR76 4061 8803 0300 0405 1936 957
CONSULTANT
Cadre
2.1
115
26/02/2018
5 ans et 1 mois 26/02/2018
Bureaux d'études techniques
Madame Selma BRAHIM
2 MAIL CAMILLE DU GAST
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8946
4 230.77
RTT N-1 060223-070223 (2 jours)
- 2.00
RTT Sal 080223-100223 (3 jours)
- 3.00
Congés payés pris 130223-150223 (3 jours)
- 3.00
184.5870
553.76
Indemnité congés payés (3 jours)
553.76
Salaire brut
4 230.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.77
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.77
0.5500
3.11
564.77
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.77
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.77
0.4000
16.92
4 230.77
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.77
9.8600
55.69
564.77
14.7800
83.48
Famille
4 230.77
3.4500
145.96
Assurance chômage
Chômage
4 230.77
4.2000
177.70
APEC
4 230.77
0.0240
1.02
4 230.77
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.77
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.77
0.2370
10.03
Contribution ADESATT
4 230.77
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.77
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.18
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.18
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 252.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.70
- 12.0000
415.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 149.10
Net payé
2 836.86
151.67
371.01
4 230.77
11 710.85
3 666.00
10 998.00
3 666.00
10 998.00
3 461.70
9 575.92
1 767.26
4 899.36
5 998.03
16 610.21
330.00
913.45
25.00
25.00
20.83
20.83
1.00
1.00
1.06
3.00
- 1.94
0.83
0.83
3.27
3.00
0.27
Net payé : 2 836.86 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2601##BRANCHE##Christophe##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2601
171119204403286
FR76 1820 6001 5065 0730 3336 026
DESIGNER SENIOR
Cadre
2.2
130
22/11/2017
5 ans et 4 mois 22/11/2017
Bureaux d'études techniques
Monsieur Christophe BRANCHE
7 Rue du Faubourg Montmartre
75009 PARIS
Salaire de base
151.67
26.6322
4 039.30
Salaire brut
4 039.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 039.30
7.0000
282.75
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
373.30
0.5500
2.05
373.30
0.5500
2.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 039.30
0.7500
30.29
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 039.30
0.4000
16.16
4 039.30
1.9000
76.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
373.30
9.8600
36.80
373.30
14.7800
55.17
Famille
4 039.30
3.4500
139.36
Assurance chômage
Chômage
4 039.30
4.2000
169.65
APEC
4 039.30
0.0240
0.97
4 039.30
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 039.30
0.2000
8.08
CSE - Contribution aux activités sociales
4 039.30
0.2370
9.57
Contribution ADESATT
4 039.30
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 039.30
5.9960
242.21
Autres contributions dues par l'employeur
66.39
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 035.00
6.8000
274.38
CSG/CRDS non déduct. de l'impôt sur le revenu
4 035.00
2.9000
117.02
Total des cotisations et contributions
890.41
1 629.26
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 106.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.63
Impôt sur le revenu prélevé à la source - PAS
3 303.85
- 5.1000
168.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
505.74
Net payé
2 938.44
151.67
455.01
4 039.30
12 123.62
3 666.00
10 998.00
3 666.00
10 998.00
3 303.85
9 916.27
1 732.76
5 155.54
5 810.61
17 394.81
315.07
945.65
25.00
25.00
20.83
3.50
17.33
1.00
1.00
1.26
1.26
0.99
0.99
0.95
1.00
- 0.05
Net payé : 2 938.44 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2931##BREYSACH##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2931
296086758207437
FR76 1027 8012 2700 0219 9590 132
Consultante Digitale
Cadre
1.2
100
18/10/2021
1 an et 5 mois 18/10/2021
Bureaux d'études techniques
Madame Mélanie BREYSACH
3 Rue Voltaire
75011 PARIS
Salaire de base
151.67
20.0394
3 039.38
Congés payés pris 020223-030223 (2 jours)
- 2.00
140.2575
280.52
RTT N-1 060223-080223 (3 jours)
- 3.00
Indemnité congés payés (2 jours)
280.52
Salaire brut
3 039.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 039.38
7.0000
212.76
Complémentaire - Incap. Inval. Décès
3 039.38
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 039.38
0.7500
22.80
Retraite
Sécurité Sociale plafonnée
3 039.38
6.9000
209.72
3 039.38
8.5500
259.87
Sécurité Sociale déplafonnée
3 039.38
0.4000
12.16
3 039.38
1.9000
57.75
Complémentaire Tranche 1
3 039.38
4.0100
121.88
3 039.38
6.0100
182.67
Famille
3 039.38
3.4500
104.86
Assurance chômage
Chômage
3 039.38
4.2000
127.65
APEC
3 039.38
0.0240
0.73
3 039.38
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 039.38
0.2000
6.08
CSE - Contribution aux activités sociales
3 039.38
0.2370
7.20
Contribution ADESATT
3 039.38
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 039.38
5.9960
182.25
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 046.01
6.8000
207.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 046.01
2.9000
88.33
Total des cotisations et contributions
677.89
1 230.20
Titres-restaurant
7.00
3.5000
24.50
7.00
4.5000
31.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 379.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.97
Impôt sur le revenu prélevé à la source - PAS
2 487.76
- 5.8000
144.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
432.87
Net payé
2 234.75
151.67
455.01
3 039.38
9 118.14
3 039.38
9 118.14
3 666.00
10 998.00
2 487.76
7 463.28
1 261.70
3 821.10
4 343.13
13 065.39
237.07
711.21
16.00
14.00
2.00
20.83
20.83
1.26
1.26
0.99
4.00
- 3.01
3.90
3.00
0.90
Net payé : 2 234.75 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2705##BULIDON##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2705
190066061206238
FR76 1020 7001 7220 1960 7745 791
Chef de Projet MOA Digital
Cadre
2.2
130
21/01/2019
4 ans et 2 mois 21/01/2019
Bureaux d'études techniques
Monsieur Erwan BULIDON
40 Rue du Carreau
92350 LE PLESSIS ROBINSON
Salaire de base
151.67
27.9002
4 231.62
Salaire brut
4 231.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.62
7.0000
296.21
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.62
0.5500
3.11
565.62
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.62
0.7500
31.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.62
0.4000
16.93
4 231.62
1.9000
80.40
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.62
9.8600
55.77
565.62
14.7800
83.60
Famille
4 231.62
3.4500
145.99
Assurance chômage
Chômage
4 231.62
4.2000
177.73
APEC
4 231.62
0.0240
1.02
4 231.62
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.62
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.62
0.2370
10.03
Contribution ADESATT
4 231.62
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.62
5.9960
253.73
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 225.02
6.8000
287.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 225.02
2.9000
122.53
Total des cotisations et contributions
929.69
1 704.58
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 259.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.47
Impôt sur le revenu prélevé à la source - PAS
3 462.40
- 12.7000
439.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 319.16
Net payé
2 820.26
151.67
455.01
4 231.62
12 694.86
3 666.00
10 998.00
3 666.00
10 998.00
3 462.40
10 387.20
1 808.08
5 388.24
6 078.25
18 198.75
330.07
990.21
40.00
19.00
21.00
20.83
20.83
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 820.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2831##MOULAIRE##Kim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2831
294059712705743
FR76 1009 6180 8000 0759 2150 112
Designer confirmé
Cadre
2.1
115
23/11/2020
2 ans et 4 mois 23/11/2020
Bureaux d'études techniques
Madame Kim MOULAIRE
77 Rue de Stalingrad
94110 ARCUEIL
Salaire de base
151.67
20.5405
3 115.38
Salaire brut
3 115.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 115.38
7.0000
218.08
Complémentaire - Incap. Inval. Décès
3 115.38
0.7200
22.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 115.38
0.7500
23.37
Retraite
Sécurité Sociale plafonnée
3 115.38
6.9000
214.96
3 115.38
8.5500
266.36
Sécurité Sociale déplafonnée
3 115.38
0.4000
12.46
3 115.38
1.9000
59.19
Complémentaire Tranche 1
3 115.38
4.0100
124.92
3 115.38
6.0100
187.24
Famille
3 115.38
3.4500
107.48
Assurance chômage
Chômage
3 115.38
4.2000
130.84
APEC
3 115.38
0.0240
0.75
3 115.38
0.0360
1.12
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 115.38
0.2000
6.23
CSE - Contribution aux activités sociales
3 115.38
0.2370
7.38
Contribution ADESATT
3 115.38
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 115.38
5.9960
186.80
Autres contributions dues par l'employeur
60.37
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
3 121.23
6.8000
212.24
CSG/CRDS non déduct. de l'impôt sur le revenu
3 121.23
2.9000
90.52
Total des cotisations et contributions
693.79
1 259.91
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 341.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.08
Impôt sur le revenu prélevé à la source - PAS
2 550.05
- 8.0000
204.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
612.00
Net payé
2 137.09
151.67
455.01
3 115.38
9 346.14
3 115.38
9 346.14
3 666.00
10 998.00
2 550.05
7 650.15
1 363.41
3 973.23
4 478.79
13 319.37
243.00
729.00
25.00
25.00
20.83
11.00
9.83
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 2 137.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2645##CAMPANER##Enrico##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2645
169029912725647
FR76 1010 7001 2200 1112 2438 526
DESIGNER SENIOR
Cadre
2.2
130
04/06/2018
4 ans et 9 mois 04/06/2018
Bureaux d'études techniques
Monsieur Enrico CAMPANER
123 RUE JEAN JAURES
92300 LEVALLOIS PERRET
Salaire de base
151.67
25.3622
3 846.69
RTT Sal 030223 (1 jour)
- 1.00
Salaire brut
3 846.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.69
7.0000
269.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.69
0.5500
0.99
180.69
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.69
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.69
0.4000
15.39
3 846.69
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.69
9.8600
17.81
180.69
14.7800
26.71
Famille
3 846.69
3.4500
132.71
Assurance chômage
Chômage
3 846.69
4.2000
161.56
APEC
3 846.69
0.0240
0.92
3 846.69
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.69
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.69
0.2370
9.12
Contribution ADESATT
3 846.69
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.69
5.9960
230.66
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.70
6.8000
261.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.70
2.9000
111.50
Total des cotisations et contributions
851.08
1 553.85
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Total dû
2 918.61
Acompte de mars 2023
500.00
Net à payer avant impôt sur le revenu
2 418.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.05
- 4.5000
141.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
424.59
Net payé
2 277.08
151.67
455.01
3 846.69
11 540.07
3 666.00
10 998.00
3 666.00
10 998.00
3 145.05
9 435.15
1 652.85
4 918.05
5 499.54
16 458.12
300.04
900.12
25.00
25.00
20.83
24.00
- 3.17
1.26
1.00
0.26
0.99
0.99
4.00
2.00
2.00
Net payé : 2 277.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2817##CARPAYE##Arthur##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2817
193037854524718
FR76 1751 5006 0004 0380 6614 606
Consultant Senior
Cadre
2.2
130
01/10/2020
2 ans et 6 mois 01/10/2020
Bureaux d'études techniques
Monsieur Arthur CARPAYE
4 Place du Marché neuf
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 918.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 3.3000
103.79
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
311.56
Net payé
2 815.06
151.67
455.01
3 847.00
11 547.82
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
9 441.51
1 652.96
4 943.53
5 499.96
16 575.45
300.07
900.74
25.00
21.00
4.00
20.83
20.83
1.26
1.00
0.26
0.99
0.99
0.70
0.00
0.70
Net payé : 2 815.06 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2976##CASSAGNE##Emmanuelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2976
289079117408217
FR76 1027 8060 3900 0209 0380 342
Consultante
Cadre
2.1
115
21/02/2022
1 an et 1 mois 21/02/2022
Bureaux d'études techniques
Madame Emmanuelle CASSAGNE
128 Rue Lamarck
75018 PARIS
Salaire de base
151.67
21.8095
3 307.85
RTT Sal 100223 (0,5 jour)
- 0.50
Salaire brut
3 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 307.85
7.0000
231.55
Complémentaire - Incap. Inval. Décès
3 307.85
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 307.85
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 307.85
6.9000
228.24
3 307.85
8.5500
282.82
Sécurité Sociale déplafonnée
3 307.85
0.4000
13.23
3 307.85
1.9000
62.85
Complémentaire Tranche 1
3 307.85
4.0100
132.65
3 307.85
6.0100
198.80
Famille
3 307.85
3.4500
114.12
Assurance chômage
Chômage
3 307.85
4.2000
138.93
APEC
3 307.85
0.0240
0.79
3 307.85
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 307.85
0.2000
6.62
CSE - Contribution aux activités sociales
3 307.85
0.2370
7.84
Contribution ADESATT
3 307.85
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 307.85
5.9960
198.35
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.72
6.8000
225.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.72
2.9000
96.04
Total des cotisations et contributions
734.09
1 335.24
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Régul. remboursement abonnement transport
159.30
50.0000
79.65
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 621.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.74
- 6.0000
162.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
465.10
Net payé
2 459.50
151.67
448.01
3 307.85
9 470.28
3 307.85
9 470.28
3 666.00
10 879.74
2 707.74
7 751.83
1 429.74
4 098.34
4 859.29
13 690.32
258.01
738.68
7.00
7.00
20.83
3.00
17.83
1.25
0.50
0.75
0.98
0.98
5.18
1.00
4.18
Net payé : 2 459.50 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2839##CAZAURAN##Laure##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2839
289019942203374
FR76 1480 6000 2770 0518 9357 733
Chef de projet
Cadre
2.2
130
05/01/2021
2 ans et 2 mois 05/01/2021
Bureaux d'études techniques
Madame Laure CAZAURAN
10 Rue Richard Lenoir
75011 PARIS
Salaire de base
151.67
30.4304
4 615.38
Salaire brut
4 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.38
13.0000
600.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
949.38
0.5500
5.22
949.38
0.5500
5.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 615.38
0.7500
34.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 615.38
0.4000
18.46
4 615.38
1.9000
87.69
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
949.38
9.8600
93.61
949.38
14.7800
140.31
Famille
4 615.38
3.4500
159.23
Assurance chômage
Chômage
4 615.38
4.2000
193.84
APEC
4 615.38
0.0240
1.11
4 615.38
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.38
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.38
0.2370
10.94
Contribution ADESATT
4 615.38
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.38
5.9960
276.74
Autres contributions dues par l'employeur
69.56
8.0000
5.56
CSG déduct. de l'impôt sur le revenu
4 604.17
6.8000
313.08
CSG/CRDS non déduct. de l'impôt sur le revenu
4 604.17
2.9000
133.52
Total des cotisations et contributions
1 008.03
2 131.77
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 568.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.12
Impôt sur le revenu prélevé à la source - PAS
3 778.81
- 13.4000
506.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 594.60
Net payé
3 062.54
151.67
441.01
4 615.38
14 529.68
3 666.00
10 998.00
3 666.00
10 998.00
3 778.81
11 899.98
2 235.27
6 974.05
6 892.70
21 629.88
83.08
261.54
25.00
23.00
2.00
20.83
20.83
1.22
1.22
0.96
0.96
2.56
1.00
1.56
Net payé : 3 062.54 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2948##CERONNE##Marine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2948
294052432209704
FR76 4061 8803 0800 0407 3673 709
Consultant
Cadre
1.2
100
08/12/2021
1 an et 3 mois 08/12/2021
Bureaux d'études techniques
Madame Marine CERONNE
10 Rue Coypel
75013 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 314.18
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 6.0000
151.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
453.33
Net payé
2 163.07
151.67
455.01
3 076.92
9 230.76
3 076.92
9 230.76
3 666.00
10 998.00
2 518.53
7 555.59
1 343.87
4 013.61
4 420.79
13 328.47
240.00
720.00
12.00
10.00
2.00
20.83
20.83
1.26
1.00
0.26
0.99
0.99
5.91
1.00
4.91
Net payé : 2 163.07 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3077##CESCON##Pascal##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3077
174041300116315
FR16 2004 1010 0811 7221 4K02 984
Consultant Senior
Cadre
2.2
130
01/03/2023
1 mois 01/03/2023
Bureaux d'études techniques
Monsieur Pascal CESCON
3 Rue des Jasses
13490 JOUQUES
Salaire de base
151.67
32.9663
5 000.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 305.49
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 832.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 8.1000
331.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
331.77
Net payé
3 501.16
151.67
151.67
5 000.00
5 000.00
3 666.00
3 666.00
3 666.00
3 666.00
4 095.91
4 095.91
2 408.99
2 408.99
7 408.99
7 408.99
90.00
90.00
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 3 501.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2928##CHABOT##Sofiane##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2928
197095935093366
FR76 1627 5006 0004 7699 3822 001
Apprenti
240
01/10/2021
1 an et 6 mois 01/10/2021
Bureaux d'études techniques
Monsieur Sofiane CHABOT
26 Rue Georges Bizet
59000 LILLE
Salaire de base (100 %)
151.67
11.3074
1 714.99
Salaire brut
1 714.99
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 714.99
7.0000
120.05
Complémentaire - Incap. Inval. Décès
1 714.99
0.7200
12.35
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 714.99
0.7500
12.86
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
364.63
6.9000
25.16
364.63
8.5500
31.18
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
364.63
0.4000
1.46
364.63
1.9000
6.93
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
364.63
3.1500
11.49
364.63
4.7200
17.21
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
364.63
0.8600
3.14
364.63
1.2900
4.70
Famille
1 714.99
3.4500
59.17
Assurance chômage
1 714.99
4.2000
72.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 714.99
0.2000
3.43
CSE - Contribution aux activités sociales
1 714.99
0.2370
4.06
Contribution ADESATT
1 714.99
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 714.99
5.0460
86.52
Autres contributions dues par l'employeur
50.29
8.0000
4.02
Exonérations de cotisations employeur
- 549.31
Total des cotisations et contributions
79.19
145.76
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 555.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
54.02
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux personnalisé
Net payé
1 555.30
151.67
441.01
1 714.99
5 118.70
1 714.99
5 118.70
3 666.00
10 998.00
1 673.74
4 997.93
249.26
705.70
1 964.25
5 824.40
683.08
2 038.78
17.00
16.00
1.00
20.83
20.83
0.00
0.00
0.00
Net payé : 1 555.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3051##CHARLORIN##Daudier Duckenson##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3051
182119941004703
FR76 4061 8802 8700 0405 2643 066
Chef de projet
Cadre
2.2
130
01/02/2023
2 mois 01/02/2023
Bureaux d'études techniques
Monsieur Daudier Duckenson CHARLORIN
14 Rue des Closeaux
95130 FRANCONVILLE LA GARENNE
Salaire de base
151.67
26.3730
4 000.00
Avance Prime de Vacances
333.33
Salaire brut
4 333.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 333.33
13.0000
563.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
667.33
0.5500
3.67
667.33
0.5500
3.67
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 333.33
0.7500
32.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 333.33
0.4000
17.33
4 333.33
1.9000
82.33
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
667.33
9.8600
65.80
667.33
14.7800
98.63
Famille
4 333.33
3.4500
149.50
Assurance chômage
Chômage
4 333.33
4.2000
182.00
APEC
4 333.33
0.0240
1.04
4 333.33
0.0360
1.56
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 333.33
0.2000
8.67
CSE - Contribution aux activités sociales
4 333.33
0.2370
10.27
Contribution ADESATT
4 333.33
0.0200
0.87
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 333.33
5.9960
259.82
Autres contributions dues par l'employeur
68.01
8.0000
5.44
CSG déduct. de l'impôt sur le revenu
4 325.51
6.8000
294.13
CSG/CRDS non déduct. de l'impôt sur le revenu
4 325.51
2.9000
125.44
Total des cotisations et contributions
950.44
2 004.40
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 372.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.97
Impôt sur le revenu prélevé à la source - PAS
3 546.27
0.0000
0.00
Taux personnalisé
Net payé
3 372.39
151.67
303.34
4 333.33
8 666.66
3 666.00
7 332.00
3 666.00
7 332.00
3 546.27
7 092.54
2 017.90
4 112.30
6 351.23
12 778.96
78.00
156.00
4.17
4.17
0.84
0.84
0.66
0.66
0.00
0.00
0.00
Net payé : 3 372.39 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3006##CHELLI##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3006
197089935132731
FR76 3000 3035 4100 0502 4239 635
Consultant
Cadre
1.2
100
23/05/2022
10 mois 23/05/2022
Bureaux d'études techniques
Monsieur Karim CHELLI
67 Rue Brancion
75015 PARIS
Salaire de base
151.67
18.2633
2 770.00
Congés payés pris 080223-100223 (3 jours)
- 3.00
127.8265
383.48
Indemnité congés payés (3 jours)
383.48
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 120.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 5.3000
120.15
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
360.45
Net payé
2 000.41
151.67
455.01
2 770.00
8 310.00
2 770.00
8 310.00
3 666.00
10 998.00
2 267.05
6 801.15
1 214.79
3 639.87
4 026.84
12 076.02
216.06
648.18
1.00
1.00
20.83
8.00
12.83
1.26
1.26
0.99
0.99
2.47
0.00
2.47
Net payé : 2 000.41 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2822##CHTIOUI##Montassar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2822
189079935144201
FR39 2004 1000 0167 2182 2J02 053
Consultant
Cadre
2.1
115
19/10/2020
2 ans et 5 mois 19/10/2020
Bureaux d'études techniques
Monsieur Montassar CHTIOUI
9 Petit Chemin de Barentin
RDC 001
95100 ARGENTEUIL
Salaire de base
151.67
25.3617
3 846.61
Absence maladie 140223-160223
- 21.00
25.3617
532.60
Maintien absence maladie 100%
532.60
Salaire brut
3 846.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.61
7.0000
269.26
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.61
0.5500
0.99
180.61
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.61
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.61
0.4000
15.39
3 846.61
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.61
9.8600
17.80
180.61
14.7800
26.70
Famille
3 846.61
3.4500
132.71
Assurance chômage
Chômage
3 846.61
4.2000
161.56
APEC
3 846.61
0.0240
0.92
3 846.61
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.61
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.61
0.2370
9.12
Contribution ADESATT
3 846.61
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.61
5.9960
230.64
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.62
6.8000
261.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.62
2.9000
111.49
Total des cotisations et contributions
851.05
1 553.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 967.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.99
- 10.6000
333.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 000.11
Net payé
2 634.24
130.67
434.01
3 846.61
11 539.83
3 666.00
10 998.00
3 666.00
10 998.00
3 144.99
9 434.97
1 643.81
4 926.93
5 532.47
16 592.91
300.04
900.12
25.00
25.00
20.83
24.50
- 3.67
1.22
1.22
0.96
0.96
3.74
2.00
1.74
Net payé : 2 634.24 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1235##CIOTTA-BERNARD##Aline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1235
264019912721474
FR76 3000 3037 6100 0508 3582 778
RESPONSABLE DE LA SECURITE ET DES SYSTEMES D'INFORMATION
Cadre
2.3
150
12/02/2008
15 ans et 1 mois 12/02/2008
Bureaux d'études techniques
Madame Aline CIOTTA-BERNARD
33 rue Lionel Terray
92500 RUEIL MALMAISON
Salaire de base
151.67
36.2629
5 500.00
RTT Sal 150223 (1 jour)
- 1.00
RTT Employeur pris 230223-240223 (2 jours)
- 2.00
Salaire brut
5 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 500.00
13.0000
715.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 834.00
0.5500
10.09
1 834.00
0.5500
10.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 500.00
0.7500
41.25
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 500.00
0.4000
22.00
5 500.00
1.9000
104.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 834.00
9.8600
180.84
1 834.00
14.7800
271.06
Famille
5 500.00
3.4500
189.75
Assurance chômage
Chômage
5 500.00
4.2000
231.00
APEC
5 500.00
0.0240
1.32
5 500.00
0.0360
1.98
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 500.00
0.2000
11.00
CSE - Contribution aux activités sociales
5 500.00
0.2370
13.04
Contribution ADESATT
5 500.00
0.0200
1.10
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 500.00
5.9960
329.78
Autres contributions dues par l'employeur
74.43
8.0000
5.95
CSG déduct. de l'impôt sur le revenu
5 478.18
6.8000
372.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 478.18
2.9000
158.87
Total des cotisations et contributions
1 188.67
2 531.31
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 241.33
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
80.12
Impôt sur le revenu prélevé à la source - PAS
4 508.14
- 9.4000
423.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 273.58
Net payé
3 817.56
151.67
455.01
5 500.00
16 529.40
3 666.00
10 998.00
3 666.00
10 998.00
4 508.14
13 548.70
2 621.31
7 859.23
8 121.31
24 388.63
99.00
297.53
33.00
21.00
12.00
20.83
20.83
5.00
2.00
3.00
1.26
1.00
0.26
0.99
2.00
- 1.01
3.48
0.00
3.48
Net payé : 3 817.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2848##COLLONGUES##Xavier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2848
185027511112339
FR76 1751 5900 0004 1377 9760 714
Consultant confirmé
Cadre
2.1
115
18/01/2021
2 ans et 2 mois 18/01/2021
Bureaux d'études techniques
Monsieur Xavier COLLONGUES
65 Rue Bernard Palissy
77210 AVON
Salaire de base
151.67
23.0785
3 500.31
Salaire brut
3 500.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 500.31
7.0000
245.02
Complémentaire - Incap. Inval. Décès
3 500.31
0.7200
25.20
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 500.31
0.7500
26.25
Retraite
Sécurité Sociale plafonnée
3 500.31
6.9000
241.52
3 500.31
8.5500
299.28
Sécurité Sociale déplafonnée
3 500.31
0.4000
14.00
3 500.31
1.9000
66.51
Complémentaire Tranche 1
3 500.31
4.0100
140.36
3 500.31
6.0100
210.36
Famille
3 500.31
3.4500
120.76
Assurance chômage
Chômage
3 500.31
4.2000
147.01
APEC
3 500.31
0.0240
0.84
3 500.31
0.0360
1.26
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 500.31
0.2000
7.00
CSE - Contribution aux activités sociales
3 500.31
0.2370
8.30
Contribution ADESATT
3 500.31
0.0200
0.70
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 500.31
5.9960
209.87
Autres contributions dues par l'employeur
63.14
8.0000
5.05
CSG déduct. de l'impôt sur le revenu
3 502.19
6.8000
238.15
CSG/CRDS non déduct. de l'impôt sur le revenu
3 502.19
2.9000
101.56
Total des cotisations et contributions
774.37
1 410.51
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 683.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.72
Impôt sur le revenu prélevé à la source - PAS
2 865.44
- 11.4000
326.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
980.69
Net payé
2 357.33
151.67
455.01
3 500.31
10 508.55
3 500.31
10 508.55
3 666.00
10 998.00
2 865.44
8 602.56
1 514.01
4 509.03
5 052.87
15 133.23
273.03
819.68
25.00
18.50
6.50
20.83
20.83
1.26
1.26
0.99
0.99
4.50
0.50
4.00
Net payé : 2 357.33 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2997##COUDEVILLE##Vincent##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2997
181029741134324
FR76 3000 3011 1200 0504 3821 182
Consultant Senior
Cadre
2.2
130
02/05/2022
10 mois 02/05/2022
Bureaux d'études techniques
Monsieur Vincent COUDEVILLE
16 B Rue Pasteur
59490 BRUILLE LEZ MARCHIENNES
Salaire de base
151.67
25.8654
3 923.00
RTT Employeur pris 220223 (0,5 jour)
- 0.50
Salaire brut
3 923.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.00
7.0000
274.61
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.00
0.5500
1.41
257.00
0.5500
1.41
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.00
0.7500
29.42
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.00
0.4000
15.69
3 923.00
1.9000
74.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.00
9.8600
25.34
257.00
14.7800
37.98
Famille
3 923.00
3.4500
135.34
Assurance chômage
Chômage
3 923.00
4.2000
164.76
APEC
3 923.00
0.0240
0.94
3 923.00
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.00
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.00
0.2370
9.30
Contribution ADESATT
3 923.00
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.00
5.0460
197.96
Autres contributions dues par l'employeur
65.75
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.10
6.8000
266.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.10
2.9000
113.68
Total des cotisations et contributions
866.66
1 546.43
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 979.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.93
Impôt sur le revenu prélevé à la source - PAS
3 207.96
- 6.2000
198.89
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
596.67
Net payé
2 780.45
151.67
455.01
3 923.00
11 769.00
3 666.00
10 998.00
3 666.00
10 998.00
3 207.96
9 623.88
1 645.43
4 904.79
5 568.43
16 673.79
305.99
917.97
3.00
3.00
19.46
19.46
1.26
1.26
0.99
0.50
0.49
4.48
4.50
- 0.02
Net payé : 2 780.45 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3014##COUTURIER##Lisa##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3014
290094209504643
FR76 1350 7000 2031 7169 8197 212
Consultante confirmée
Cadre
2.1
115
17/08/2022
7 mois 17/08/2022
Bureaux d'études techniques
Madame Lisa COUTURIER
18 Rue Maréchal de Boufflers
59350 SAINT ANDRE LEZ LILLE
Salaire de base
121.33
23.8441
2 893.00
Salaire brut
2 893.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 893.00
7.0000
202.51
Complémentaire - Incap. Inval. Décès
2 893.00
0.7200
20.83
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 893.00
0.7500
21.70
Retraite
Sécurité Sociale plafonnée
2 893.00
6.9000
199.62
2 893.00
8.5500
247.35
Sécurité Sociale déplafonnée
2 893.00
0.4000
11.57
2 893.00
1.9000
54.97
Complémentaire Tranche 1
2 893.00
4.0100
116.01
2 893.00
6.0100
173.87
Famille
2 893.00
3.4500
99.81
Assurance chômage
Chômage
2 893.00
4.2000
121.51
APEC
2 893.00
0.0240
0.69
2 893.00
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 893.00
0.2000
5.79
CSE - Contribution aux activités sociales
2 893.00
0.2370
6.86
Contribution ADESATT
2 893.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 893.00
5.0460
145.98
Autres contributions dues par l'employeur
58.77
8.0000
4.70
CSG déduct. de l'impôt sur le revenu
2 901.14
6.8000
197.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 901.14
2.9000
84.13
Total des cotisations et contributions
647.24
1 145.44
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 182.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.81
Impôt sur le revenu prélevé à la source - PAS
2 367.83
- 3.0000
71.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
204.89
Net payé
2 111.73
121.33
349.99
2 893.00
8 345.18
2 893.00
8 345.18
2 932.65
8 608.75
2 367.83
6 829.98
1 226.44
3 506.86
4 119.44
11 852.04
225.65
650.92
15.15
8.00
7.15
0.00
0.00
0.00
Net payé : 2 111.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3007##CRESCI##Samantha##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3007
294070513852812
FR27 2004 1000 0164 8596 2P02 071
Consultante digitale
Cadre
1.2
100
30/05/2022
10 mois 30/05/2022
Bureaux d'études techniques
Madame Samantha CRESCI
17 Rue François Miron
75004 PARIS
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 349.29
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 5.1000
128.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
385.35
Net payé
2 220.84
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 348.40
3 991.20
4 463.95
13 613.57
240.01
720.03
1.00
1.00
20.83
7.00
13.83
1.26
1.26
0.99
0.99
3.30
0.00
3.30
Net payé : 2 220.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1601##CUNHA##Frédéric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1601
176129521007588
FR76 3000 3018 6200 0503 5108 547
CHEF DE PROJET
Cadre
2.2
130
13/12/2010
12 ans et 3 mois 13/12/2010
Bureaux d'études techniques
Monsieur Frédéric CUNHA
10 RUE DES ECOLES
92330 SCEAUX
Salaire de base
151.67
29.4379
4 464.85
RTT Sal 210223-220223 (2 jours)
- 2.00
Salaire brut
4 464.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 464.85
13.0000
580.43
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
798.85
0.5500
4.39
798.85
0.5500
4.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 464.85
0.7500
33.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 464.85
0.4000
17.86
4 464.85
1.9000
84.83
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
798.85
9.8600
78.77
798.85
14.7800
118.07
Famille
4 464.85
3.4500
154.04
Assurance chômage
Chômage
4 464.85
4.2000
187.53
APEC
4 464.85
0.0240
1.07
4 464.85
0.0360
1.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 464.85
0.2000
8.93
CSE - Contribution aux activités sociales
4 464.85
0.2370
10.58
Contribution ADESATT
4 464.85
0.0200
0.89
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 464.85
5.9960
267.69
Autres contributions dues par l'employeur
68.73
8.0000
5.50
CSG déduct. de l'impôt sur le revenu
4 455.45
6.8000
302.97
CSG/CRDS non déduct. de l'impôt sur le revenu
4 455.45
2.9000
129.21
Total des cotisations et contributions
977.30
2 063.79
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 414.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
64.91
Impôt sur le revenu prélevé à la source - PAS
3 654.70
- 14.1000
515.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 584.01
Net payé
2 898.74
151.67
441.01
4 464.85
13 722.07
3 666.00
10 998.00
3 666.00
10 998.00
3 654.70
11 234.13
2 158.29
6 582.31
6 623.14
20 304.38
80.37
247.00
25.00
25.00
20.83
3.50
17.33
4.00
2.00
2.00
1.22
2.00
- 0.78
0.96
0.96
3.87
2.00
1.87
Net payé : 2 898.74 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3020##DANSOKO##Aboubacar##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3020
188109933002974
FR33 3000 2016 7300 0000 2598 Q90
Consultant confirmé
Cadre
2.1
115
01/09/2022
7 mois 01/09/2022
Bureaux d'études techniques
Monsieur Aboubacar DANSOKO
4 Rue des Harsans
95000 CERGY
Salaire de base
151.67
22.8259
3 462.00
RTT Sal 170223 (1 jour)
- 1.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 618.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.2000
90.69
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
272.07
Net payé
2 527.96
151.67
455.01
3 462.00
10 386.00
3 462.00
10 386.00
3 666.00
10 998.00
2 834.05
8 502.15
1 494.55
4 474.65
4 956.55
14 902.70
270.04
810.12
14.58
14.58
1.26
1.00
0.26
0.99
0.99
3.00
0.00
3.00
Net payé : 2 527.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2874##DASSOT##Antoine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2874
192029740709349
FR25 2004 1010 1410 1169 0S03 567
Consultant
Cadre
2.1
115
22/02/2021
2 ans et 1 mois 22/02/2021
Bureaux d'études techniques
Monsieur Antoine DASSOT
26 Allée du Bourbonnais
78310 MAUREPAS
Salaire de base
151.67
26.8847
4 077.61
Congés payés pris 240223 (0,5 jour)
- 0.50
177.5196
88.76
Indemnité congés payés (0,5 jour)
91.46
Salaire brut
4 080.31
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 080.31
7.0000
285.62
Complémentaire - Incap. Inval. Décès
3 719.46
0.7200
26.78
Complémentaire - Incap. Inval. Décès
360.85
0.5500
1.98
360.85
0.5500
1.98
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 080.31
0.7500
30.60
Retraite
Sécurité Sociale plafonnée
3 719.46
6.9000
256.64
3 719.46
8.5500
318.01
Sécurité Sociale déplafonnée
4 080.31
0.4000
16.32
4 080.31
1.9000
77.53
Complémentaire Tranche 1
3 719.46
4.0100
149.15
3 719.46
6.0100
223.54
Complémentaire Tranche 1
10 998.00
0.1400
15.40
10 998.00
0.2100
23.10
Complémentaire Tranche 2
360.85
9.8600
35.59
360.85
14.7800
53.34
Famille
4 080.31
3.4500
140.77
Assurance chômage
Chômage
4 080.31
4.2000
171.37
APEC
4 080.31
0.0240
0.98
4 080.31
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 080.31
0.2000
8.16
CSE - Contribution aux activités sociales
4 080.31
0.2370
9.67
Contribution ADESATT
4 080.31
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 080.31
5.9960
244.64
Autres contributions dues par l'employeur
66.70
8.0000
5.34
CSG déduct. de l'impôt sur le revenu
4 075.60
6.8000
277.14
CSG/CRDS non déduct. de l'impôt sur le revenu
4 075.60
2.9000
118.19
Total des cotisations et contributions
909.33
1 660.68
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 093.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.24
Impôt sur le revenu prélevé à la source - PAS
3 327.11
- 12.4000
412.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 151.43
Net payé
2 681.42
151.67
455.01
4 080.31
11 358.85
3 719.46
10 998.00
3 666.00
10 998.00
3 327.11
9 285.68
1 759.68
4 833.46
5 839.99
16 192.31
318.27
885.99
25.00
23.00
2.00
20.83
20.83
1.26
1.26
0.99
0.99
7.69
0.00
7.69
Net payé : 2 681.42 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1026##DAYAN##Yaëlle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1026
278089935046627
BITTON
FR76 1010 7002 3000 1213 0553 444
INGENIEUR D'ETUDES
Cadre
2.2
130
28/05/2007
15 ans et 10 mois 28/05/2007
Bureaux d'études techniques
Madame Yaëlle DAYAN
18 -20 rue Louis David
93170 BAGNOLET
Salaire de base
121.33
23.9011
2 899.92
Salaire brut
2 899.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 899.92
7.0000
202.99
Complémentaire - Incap. Inval. Décès
2 899.92
0.7200
20.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 899.92
0.7500
21.75
Retraite
Sécurité Sociale plafonnée
2 899.92
6.9000
200.09
2 899.92
8.5500
247.94
Sécurité Sociale déplafonnée
2 899.92
0.4000
11.60
2 899.92
1.9000
55.10
Complémentaire Tranche 1
2 899.92
4.0100
116.29
2 899.92
6.0100
174.29
Famille
2 899.92
3.4500
100.05
Assurance chômage
Chômage
2 899.92
4.2000
121.80
APEC
2 899.92
0.0240
0.70
2 899.92
0.0360
1.04
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 899.92
0.2000
5.80
CSE - Contribution aux activités sociales
2 899.92
0.2370
6.87
Contribution ADESATT
2 899.92
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 899.92
5.9960
173.88
Autres contributions dues par l'employeur
58.82
8.0000
4.71
CSG déduct. de l'impôt sur le revenu
2 907.99
6.8000
197.74
CSG/CRDS non déduct. de l'impôt sur le revenu
2 907.99
2.9000
84.33
Total des cotisations et contributions
648.69
1 175.62
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 170.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.91
Impôt sur le revenu prélevé à la source - PAS
2 373.50
0.0000
0.00
Taux personnalisé
Net payé
2 170.73
121.33
363.99
2 899.92
8 699.76
2 899.92
8 699.76
2 932.65
8 797.95
2 373.50
7 120.50
1 279.12
3 819.36
4 179.04
12 519.12
226.20
678.60
44.00
25.00
19.00
20.83
20.83
3.00
3.00
0.00
0.00
0.00
Net payé : 2 170.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2642##DEBOISSY##Florian##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2642
191019307825801
FR76 1751 5000 9204 0049 3236 086
INGENIEUR D'AFFAIRES
Cadre
2.1
115
19/06/2018
4 ans et 9 mois 19/06/2018
Bureaux d'études techniques
Monsieur Florian DEBOISSY
7 Rue Brunel
75017 PARIS
Salaire de base
151.67
18.7695
2 846.77
Prime sur objectifs
2 727.00
Salaire brut
5 573.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 573.77
13.0000
724.59
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 907.77
0.5500
10.49
1 907.77
0.5500
10.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 573.77
0.7500
41.80
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 573.77
0.4000
22.30
5 573.77
1.9000
105.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 907.77
9.8600
188.10
1 907.77
14.7800
281.98
Famille
5 573.77
3.4500
192.30
Assurance chômage
Chômage
5 573.77
4.2000
234.10
APEC
5 573.77
0.0240
1.34
5 573.77
0.0360
2.01
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 573.77
0.2000
11.15
CSE - Contribution aux activités sociales
5 573.77
0.2370
13.21
Contribution ADESATT
5 573.77
0.0200
1.11
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 573.77
5.9960
334.21
Autres contributions dues par l'employeur
74.83
8.0000
5.99
CSG déduct. de l'impôt sur le revenu
5 551.06
6.8000
377.47
CSG/CRDS non déduct. de l'impôt sur le revenu
5 551.06
2.9000
160.98
Total des cotisations et contributions
1 203.71
2 564.65
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 303.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
81.20
Impôt sur le revenu prélevé à la source - PAS
4 568.98
- 14.8000
676.21
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 885.04
Net payé
3 627.35
151.67
420.01
5 573.77
15 544.59
3 666.00
10 998.00
3 666.00
10 998.00
4 568.98
12 736.77
2 650.15
7 378.46
8 223.92
22 923.05
100.33
279.80
25.00
25.00
20.83
10.00
10.83
1.18
1.18
0.93
0.93
- 0.55
0.00
- 0.55
Net payé : 3 627.35 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3027##DECHAMPS##Sarah##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3027
299017644730259
FR76 1830 6000 7436 0980 9333 208
Consultante digitale
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Madame Sarah DECHAMPS
82 Boulevard Carnot
Apt 63
59800 LILLE
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 012.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
- 5.3000
117.11
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
351.33
Net payé
1 895.55
151.67
455.01
2 700.00
8 100.00
2 700.00
8 100.00
3 666.00
10 998.00
2 209.69
6 629.07
1 156.34
3 451.02
3 856.34
11 551.02
229.50
688.50
14.31
14.31
1.26
1.26
0.99
0.99
2.91
0.00
2.91
Net payé : 1 895.55 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2794##DELAMARE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2794
194117621740635
FR76 1830 6000 3611 8795 3000 958
INGENIEUR D'AFFAIRES
Cadre
2.1
115
25/02/2020
3 ans et 1 mois 25/02/2020
Bureaux d'études techniques
Monsieur Charles DELAMARE
286 Boulevard Voltaire
75011 PARIS
Salaire de base
151.67
16.2316
2 461.85
Congés payés pris 010223-030223 (3 jours)
- 3.00
113.6064
340.82
Indemnité congés payés (3 jours)
344.80
Prime sur objectifs
1 402.00
Salaire brut
3 867.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 867.83
13.0000
502.82
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
201.83
0.5500
1.11
201.83
0.5500
1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 867.83
0.7500
29.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 867.83
0.4000
15.47
3 867.83
1.9000
73.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
201.83
9.8600
19.90
201.83
14.7800
29.83
Famille
3 867.83
3.4500
133.44
Assurance chômage
Chômage
3 867.83
4.2000
162.45
APEC
3 867.83
0.0240
0.93
3 867.83
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 867.83
0.2000
7.74
CSE - Contribution aux activités sociales
3 867.83
0.2370
9.17
Contribution ADESATT
3 867.83
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 867.83
5.9960
231.92
Autres contributions dues par l'employeur
65.45
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 865.59
6.8000
262.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 865.59
2.9000
112.10
Total des cotisations et contributions
855.40
1 794.19
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 956.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.12
Impôt sur le revenu prélevé à la source - PAS
3 162.47
- 9.5000
300.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 046.32
Net payé
2 656.00
151.67
455.01
3 867.83
13 455.04
3 666.00
10 998.00
3 666.00
10 998.00
3 162.47
11 013.95
1 866.19
6 412.25
5 734.02
19 867.29
69.62
242.19
25.50
25.50
20.83
1.50
19.33
1.26
1.26
0.99
0.99
0.13
0.00
0.13
Net payé : 2 656.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3050##DELCOURT##Miguel##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3050
185115960611928
FR76 1027 8027 3600 0432 4360 160
Consultant confirmé
Cadre
2.1
115
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Monsieur Miguel DELCOURT
5 Rue du Professeur Marcel Arnaud
59290 WASQUEHAL
Salaire de base
151.67
17.8018
2 700.00
Salaire brut
2 700.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 700.00
7.0000
189.00
Complémentaire - Incap. Inval. Décès
2 700.00
0.7200
19.44
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 700.00
0.7500
20.25
Retraite
Sécurité Sociale plafonnée
2 700.00
6.9000
186.30
2 700.00
8.5500
230.85
Sécurité Sociale déplafonnée
2 700.00
0.4000
10.80
2 700.00
1.9000
51.30
Complémentaire Tranche 1
2 700.00
4.0100
108.27
2 700.00
6.0100
162.27
Famille
2 700.00
3.4500
93.15
Assurance chômage
Chômage
2 700.00
4.2000
113.40
APEC
2 700.00
0.0240
0.65
2 700.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 700.00
0.2000
5.40
CSE - Contribution aux activités sociales
2 700.00
0.2370
6.40
Contribution ADESATT
2 700.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 700.00
5.0460
136.24
Autres contributions dues par l'employeur
57.38
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 710.13
6.8000
184.29
CSG/CRDS non déduct. de l'impôt sur le revenu
2 710.13
2.9000
78.59
Exonérations de cotisations employeur
- 18.90
Total des cotisations et contributions
606.84
1 052.84
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 012.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.98
Impôt sur le revenu prélevé à la source - PAS
2 209.69
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.11
Net payé
2 012.66
151.67
455.01
2 700.00
8 100.00
2 700.00
8 100.00
3 666.00
10 879.74
2 209.69
6 629.07
1 156.34
3 451.02
3 856.34
11 551.02
229.50
688.50
6.25
6.25
1.25
1.25
0.98
0.98
0.00
0.00
0.00
Net payé : 2 012.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2650##DHAHRI##Farouk##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2650
187099935118696
FR76 1469 0000 0153 0002 1154 115
CONSULTANT SENIOR
Cadre
2.2
130
25/06/2018
4 ans et 9 mois 25/06/2018
Bureaux d'études techniques
Monsieur Farouk DHAHRI
10 RUE GASTON MONMOUSSEAU
94200 IVRY SUR SEINE
Salaire de base
151.67
30.4345
4 616.00
Congé sans solde 010223-030223
- 21.00
30.4345
639.12
Congé sans solde 060223-080223
- 21.00
30.4345
639.12
Salaire brut
3 337.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 337.76
13.0000
433.91
Complémentaire - Incap. Inval. Décès
2 719.94
0.7200
19.58
Complémentaire - Incap. Inval. Décès
617.82
0.5500
3.40
617.82
0.5500
3.40
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 337.76
0.7500
25.03
Retraite
Sécurité Sociale plafonnée
2 719.94
6.9000
187.68
2 719.94
8.5500
232.55
Sécurité Sociale déplafonnée
3 337.76
0.4000
13.35
3 337.76
1.9000
63.42
Complémentaire Tranche 1
2 719.94
4.1500
112.88
2 719.94
6.2200
169.18
Complémentaire Tranche 2
617.82
9.8600
60.91
617.82
14.7800
91.32
Famille
3 337.76
3.4500
115.15
Assurance chômage
Chômage
3 337.76
4.2000
140.19
APEC
3 337.76
0.0240
0.80
3 337.76
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 337.76
0.2000
6.68
CSE - Contribution aux activités sociales
3 337.76
0.2370
7.91
Contribution ADESATT
3 337.76
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 337.76
5.0560
168.75
Autres contributions dues par l'employeur
60.92
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 340.27
6.8000
227.14
CSG/CRDS non déduct. de l'impôt sur le revenu
3 340.27
2.9000
96.87
Total des cotisations et contributions
740.97
1 521.75
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Total dû
2 586.29
Saisie sur salaire
995.80
Net à payer avant impôt sur le revenu
1 590.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.36
Impôt sur le revenu prélevé à la source - PAS
2 731.60
0.0000
0.00
Taux personnalisé
Net payé
1 590.49
109.67
245.01
3 337.76
7 456.76
2 719.94
6 014.27
2 719.94
6 014.27
2 731.60
6 101.00
1 535.25
3 475.99
4 873.01
10 932.75
60.08
134.22
25.00
25.00
16.92
14.50
2.42
0.74
4.00
- 3.26
0.58
4.00
- 3.42
- 1.10
0.00
- 1.10
Net payé : 1 590.49 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1061##DO VAN##Patrick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1061
180099306617148
FR76 3000 4014 2400 0000 6362 167
INGENIEUR D'ETUDES
Cadre
2.1
115
16/10/2006
16 ans et 5 mois 16/10/2006
Bureaux d'études techniques
Monsieur Patrick DO VAN
13 bis rue Marcel Clerc
95130 LE PLESSIS BOUCHARD
Salaire de base
151.67
26.9157
4 082.30
Congés payés pris 270223 (1 jour)
- 1.00
188.3849
188.38
Indemnité congés payés (1 jour)
188.38
Salaire brut
4 082.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 082.30
7.0000
285.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
416.30
0.5500
2.29
416.30
0.5500
2.29
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 082.30
0.7500
30.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 082.30
0.4000
16.33
4 082.30
1.9000
77.56
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
416.30
9.8600
41.05
416.30
14.7800
61.52
Famille
4 082.30
3.4500
140.84
Assurance chômage
Chômage
4 082.30
4.2000
171.45
APEC
4 082.30
0.0240
0.98
4 082.30
0.0360
1.47
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 082.30
0.2000
8.16
CSE - Contribution aux activités sociales
4 082.30
0.2370
9.68
Contribution ADESATT
4 082.30
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 082.30
5.9960
244.77
Autres contributions dues par l'employeur
66.63
8.0000
5.33
CSG déduct. de l'impôt sur le revenu
4 077.49
6.8000
277.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 077.49
2.9000
118.25
Total des cotisations et contributions
899.20
1 646.08
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 109.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.28
Impôt sur le revenu prélevé à la source - PAS
3 339.29
0.0000
0.00
Taux personnalisé
Net payé
3 109.60
151.67
455.01
4 082.30
12 246.90
3 666.00
10 998.00
3 666.00
10 998.00
3 339.29
10 017.87
1 740.58
5 185.74
5 822.88
17 432.64
318.42
955.26
21.00
21.00
13.08
20.00
- 6.92
3.00
3.00
1.26
4.00
- 2.74
0.99
0.99
- 0.35
0.00
- 0.35
Net payé : 3 109.60 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2906##DOMICHARD##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2906
187029712007397
FR58 2004 1000 0169 4062 0H02 050
Consultant
Cadre
1.2
100
03/01/2022
1 an et 8 mois 01/07/2021
Bureaux d'études techniques
Monsieur Mathieu DOMICHARD
201 Avenue Jean Jaurès
92140 CLAMART
Salaire de base
151.67
20.7942
3 153.85
Congés payés pris 200223-240223 (5 jours)
- 5.00
145.5399
727.70
Indemnité congés payés (5 jours)
727.70
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 274.95
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 388.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 3.1000
80.03
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
236.18
Net payé
2 308.96
151.67
455.01
3 153.85
9 307.70
3 153.85
9 307.70
3 666.00
10 998.00
2 581.55
7 618.60
1 355.95
4 016.67
4 509.80
13 324.37
246.00
726.00
11.00
11.00
20.83
4.00
16.83
1.26
1.26
0.99
0.99
2.05
3.00
- 0.95
Net payé : 2 308.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3052##DOSSOU##Amancio##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3052
189019932706235
FR23 3000 2008 8800 0002 1114 P73
Consultant confirmé
Cadre
2.1
115
09/01/2023
2 mois 09/01/2023
Bureaux d'études techniques
Monsieur Amancio DOSSOU
3 Rue du Chanoine Boyer
78000 VERSAILLES
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 159.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 0.5000
16.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
60.65
Net payé
3 142.68
151.67
422.34
4 154.00
11 567.22
3 666.00
10 051.94
3 666.00
10 051.94
3 398.41
9 464.27
1 777.67
4 917.39
5 931.67
16 526.66
324.01
902.24
5.77
5.77
1.15
1.00
0.15
0.90
0.90
0.00
0.00
0.00
Net payé : 3 142.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3046##DUCROCQ##Julia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3046
295106311337032
FR76 3000 3038 7900 0500 4918 179
Consultante Digitale
Cadre
1.2
100
12/12/2022
3 mois 12/12/2022
Bureaux d'études techniques
Madame Julia DUCROCQ
3 Rue Edouard Vaillant
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8105
3 308.00
Congés payés pris 200223-280223 (7 jours)
- 7.00
152.6534
1 068.57
Indemnité congés payés (7 jours)
1 068.57
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 517.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
0.0000
0.00
Taux personnalisé
Net payé
2 517.89
151.67
455.01
3 308.00
9 924.00
3 308.00
9 924.00
3 666.00
10 998.00
2 707.87
8 123.61
1 407.29
4 266.87
4 715.29
14 190.87
258.02
774.06
7.64
7.00
0.64
1.26
1.26
0.99
0.99
0.48
0.00
0.48
Net payé : 2 517.89 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2924##DUQUESNOY##Elisabeth##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
22/09/2021 Sortie : 17/03/2023
1 an et 5 mois 22/09/2021
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
Salaire de base
151.67
21.8075
3 307.54
Absence pour entrée/sortie
- 60.67
21.8075
1 323.06
RTT N-1 030223 (0,5 jour)
- 0.50
RTT N-1 170223 (0,5 jour)
- 0.50
RTT Sal 170223 (0,5 jour)
- 0.50
RTT Sal 200223 (1 jour)
- 1.00
Congés payés pris 210223 (1 jour)
- 1.00
152.6322
152.63
RTT Sal 100323 (0,5 jour)
- 0.50
Congés payés pris 130323-170323 (5 jours)
- 5.00
152.6322
763.16
Indemnité congés payés (6 jours)
915.79
Prime Cooptation
500.00
Indemnités RTT Salarié
- 0.93
152.6300
141.95
Indemnités RTT Employeur
0.84
152.6300
128.21
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 081.40
Salaire brut
4 552.14
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 552.14
7.0000
318.65
Sécurité Sociale - Mal. Mat. Inval. Décès
11 742.40
6.0000
704.54
Complémentaire - Incap. Inval. Décès
2 152.13
0.7200
15.50
Complémentaire - Incap. Inval. Décès
2 400.01
0.5500
13.20
2 400.01
0.5500
13.20
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
4 552.14
0.7500
34.14
Retraite
Sécurité Sociale plafonnée
2 152.13
6.9000
148.50
2 152.13
8.5500
184.01
Sécurité Sociale déplafonnée
4 552.14
0.4000
18.21
4 552.14
1.9000
86.49
Complémentaire Tranche 1
2 152.13
4.0100
86.30
2 152.13
6.0100
129.34
Complémentaire Tranche 1
9 342.39
0.1400
13.08
9 342.39
0.2100
19.62
Complémentaire Tranche 2
2 400.01
9.8600
236.64
2 400.01
14.7800
354.72
Famille
4 552.14
3.4500
157.05
Assurance chômage
Chômage
4 552.14
4.2000
191.19
APEC
4 552.14
0.0240
1.10
4 552.14
0.0360
1.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 552.14
0.2000
9.10
CSE - Contribution aux activités sociales
4 552.14
0.2370
10.79
Contribution ADESATT
4 552.14
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 552.14
5.9960
272.95
Autres contributions dues par l'employeur
50.20
8.0000
4.02
CSG déduct. de l'impôt sur le revenu
4 522.68
6.8000
307.54
CSG/CRDS non déduct. de l'impôt sur le revenu
4 522.68
2.9000
131.16
Total des cotisations et contributions
977.23
2 529.35
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
DEGETEL01##BULLETIN##03-2023##2924##DUQUESNOY##Elisabeth##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2924
297115935089784
FR76 3000 3021 2000 0502 6493 890
Consultante
Cadre
1.2
100
22/09/2021 Sortie : 17/03/2023
1 an et 5 mois 22/09/2021
Bureaux d'études techniques
Madame Elisabeth DUQUESNOY
6 Rue Hoche
92300 LEVALLOIS PERRET
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
21.50
Exonération sur HC/HS/RTT : cumul net fiscal annuel
373.95
Net à payer avant impôt sur le revenu
3 602.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.50
Impôt sur le revenu prélevé à la source - PAS
3 727.57
- 8.9000
331.75
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
826.38
Net payé
3 271.21
91.00
407.34
13.00
4 552.14
11 742.40
2 152.13
9 342.39
2 010.39
9 342.39
3 727.57
9 285.19
2 542.85
5 585.10
7 133.54
17 443.15
- 622.60
- 42.26
6.00
7.00
- 1.00
Net payé : 3 271.21 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1992##ECRABET##Cyrille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1992
181069932603777
FR76 1751 5900 0004 8740 9469 525
CONSULTANT SENIOR
Cadre
2.2
130
24/09/2012
10 ans et 6 mois 24/09/2012
Bureaux d'études techniques
Monsieur Cyrille ECRABET
48 ALLEE PAUL CEZANNE
94450 LIMEIL BREVANNES
Salaire de base
151.67
27.9108
4 233.23
Salaire brut
4 233.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 233.23
13.0000
550.32
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
567.23
0.5500
3.12
567.23
0.5500
3.12
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 233.23
0.7500
31.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 233.23
0.4000
16.93
4 233.23
1.9000
80.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
567.23
9.8600
55.93
567.23
14.7800
83.84
Famille
4 233.23
3.4500
146.05
Assurance chômage
Chômage
4 233.23
4.2000
177.80
APEC
4 233.23
0.0240
1.02
4 233.23
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 233.23
0.2000
8.47
CSE - Contribution aux activités sociales
4 233.23
0.2370
10.03
Contribution ADESATT
4 233.23
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 233.23
5.9960
253.83
Autres contributions dues par l'employeur
67.46
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 226.61
6.8000
287.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 226.61
2.9000
122.57
Total des cotisations et contributions
930.01
1 959.22
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 261.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.50
Impôt sur le revenu prélevé à la source - PAS
3 463.73
- 12.5000
432.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 350.44
Net payé
2 828.30
151.67
455.01
4 233.23
13 199.69
3 666.00
10 998.00
3 666.00
10 998.00
3 463.73
10 803.43
2 062.72
6 341.98
6 334.50
19 657.32
76.20
237.60
25.00
25.00
20.83
13.00
7.83
3.00
3.00
1.26
1.26
0.99
0.99
1.00
0.00
1.00
Net payé : 2 828.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3085##EL KOUNTI##Said##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3085
182069938061660
FR76 4061 8803 6700 0406 2150 776
Consultant Senior
Cadre
2.2
130
06/03/2023
06/03/2023
Bureaux d'études techniques
Monsieur Said EL KOUNTI
4 rue EmileBoisseau
93460 GOURNAY SUR MARNE
Salaire de base
151.67
32.9663
5 000.00
Absence pour entrée/sortie
- 11.67
32.9663
384.72
Salaire brut
4 615.28
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 615.28
13.0000
599.99
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
1 540.57
0.5500
8.47
1 540.57
0.5500
8.47
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
4 615.28
0.7500
34.61
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
4 615.28
0.4000
18.46
4 615.28
1.9000
87.69
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
1 540.57
9.8600
151.91
1 540.57
14.7800
227.70
Famille
4 615.28
3.4500
159.23
Assurance chômage
Chômage
4 615.28
4.2000
193.84
APEC
4 615.28
0.0240
1.11
4 615.28
0.0360
1.66
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 615.28
0.2000
9.23
CSE - Contribution aux activités sociales
4 615.28
0.2370
10.94
Contribution ADESATT
4 615.28
0.0200
0.92
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 615.28
5.9960
276.74
Autres contributions dues par l'employeur
63.49
8.0000
5.08
CSG déduct. de l'impôt sur le revenu
4 598.00
6.8000
312.66
CSG/CRDS non déduct. de l'impôt sur le revenu
4 598.00
2.9000
133.34
Total des cotisations et contributions
998.57
2 125.26
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
3 546.71
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.21
Impôt sur le revenu prélevé à la source - PAS
3 782.93
- 12.5000
472.87
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
472.87
Net payé
3 073.84
140.00
140.00
4 615.28
4 615.28
3 074.71
3 074.71
3 074.71
3 074.71
3 782.93
3 782.93
2 215.26
2 215.26
6 830.54
6 830.54
83.08
83.08
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 3 073.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3058##EL KRAMI##Soufiane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3058
198059935027516
FR76 3000 3007 5600 0501 7613 727
Consultant
Cadre
1.2
100
09/01/2023 Sortie : 24/03/2023
2 mois 09/01/2023
Bureaux d'études techniques
Monsieur Soufiane EL KRAMI
11 Rue des Chênes
78110 LE VESINET
Salaire de base
151.67
19.2787
2 924.00
Absence pour entrée/sortie
- 25.67
19.2787
494.88
RTT Employeur pris 010323-060323 (4 jours)
- 4.00
Indemnités RTT Salarié
1.05
134.9300
141.68
--- Fin de contrat ---
Indemnité compensatrice de congés payés
809.60
Salaire brut
3 380.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 380.40
7.0000
236.63
Complémentaire - Incap. Inval. Décès
3 380.40
0.7200
24.34
Accidents du travail & mal. professionnelles
3 380.40
0.7500
25.35
Retraite
Sécurité Sociale plafonnée
3 380.40
6.9000
233.25
3 380.40
8.5500
289.02
Sécurité Sociale déplafonnée
3 380.40
0.4000
13.52
3 380.40
1.9000
64.23
Complémentaire Tranche 1
3 380.40
4.0100
135.55
3 380.40
6.0100
203.16
Famille
3 380.40
3.4500
116.62
Assurance chômage
Chômage
3 380.40
4.2000
141.98
APEC
3 380.40
0.0240
0.81
3 380.40
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 380.40
0.2000
6.76
CSE - Contribution aux activités sociales
3 380.40
0.2370
8.01
Contribution ADESATT
3 380.40
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 380.40
5.9960
202.67
Autres contributions dues par l'employeur
24.34
8.0000
1.95
CSG déduct. de l'impôt sur le revenu
3 345.58
6.8000
227.50
CSG/CRDS non déduct. de l'impôt sur le revenu
3 345.58
2.9000
97.02
Total des cotisations et contributions
707.65
1 322.62
Net à payer avant impôt sur le revenu
2 672.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.61
Impôt sur le revenu prélevé à la source - PAS
2 769.77
- 0.5000
13.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
35.23
Net payé
2 658.90
126.00
396.67
3 380.40
8 598.56
3 380.40
8 598.56
2 838.19
9 224.13
2 769.77
7 045.30
1 322.62
3 454.29
4 703.02
12 052.85
263.67
670.68
0.00
0.00
0.00
Net payé : 2 658.90 euros
Paiement le 24/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3065##EL MAACHI##Safae##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3065
FR76 3000 4006 1700 0021 9712 580
Consultante
Cadre
1.2
100
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Safae EL MAACHI
21 Rue André Rivoire
38100 GRENOBLE
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.0460
163.04
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 274.47
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
63.70
50.0000
31.85
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 464.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 7.5000
198.36
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
283.44
Net payé
2 265.99
151.67
270.67
3 231.00
5 766.04
3 231.00
5 766.04
3 666.00
6 677.36
2 644.77
4 719.90
1 377.97
2 449.20
4 640.82
8 278.94
252.02
449.75
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 265.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1220##EL KHAYAT##Taib##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1220
171099935038235
FR76 1010 7002 2300 3220 1459 093
CONSULTANT
Cadre
2.1
115
16/11/2009
13 ans et 4 mois 16/11/2009
Bureaux d'études techniques
Monsieur Taib EL KHAYAT
16 RUE ALBERT JACQUARD
92230 GENNEVILLIERS
Salaire de base
151.67
23.5897
3 577.85
RTT N-1 210223-230223 (3 jours)
- 3.00
RTT Sal 240223 (1 jour)
- 1.00
RTT Sal 270223 (1 jour)
- 1.00
Salaire brut
3 577.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.85
7.0000
250.45
Complémentaire - Incap. Inval. Décès
3 577.85
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.85
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.85
6.9000
246.87
3 577.85
8.5500
305.91
Sécurité Sociale déplafonnée
3 577.85
0.4000
14.31
3 577.85
1.9000
67.98
Complémentaire Tranche 1
3 577.85
4.0100
143.47
3 577.85
6.0100
215.02
Famille
3 577.85
3.4500
123.44
Assurance chômage
Chômage
3 577.85
4.2000
150.27
APEC
3 577.85
0.0240
0.86
3 577.85
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.85
0.2000
7.16
CSE - Contribution aux activités sociales
3 577.85
0.2370
8.48
Contribution ADESATT
3 577.85
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.85
5.9960
214.53
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.94
6.8000
243.37
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.94
2.9000
103.79
Total des cotisations et contributions
790.61
1 440.88
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 724.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.97
- 5.7000
166.95
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
498.11
Net payé
2 557.29
151.67
427.01
3 577.85
10 674.94
3 577.85
10 674.94
3 666.00
10 998.00
2 928.97
8 738.88
1 521.88
4 475.21
5 099.73
15 150.15
279.07
832.64
41.50
34.00
7.50
20.83
20.83
4.00
2.00
2.00
1.18
2.00
- 0.82
0.93
3.00
- 2.07
3.86
3.00
0.86
Net payé : 2 557.29 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2036##ESPIN ALONSO##Juan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2036
175087511304561
FR46 3000 2004 3700 0007 9677 Q19
Consultant Senior
Cadre
2.2
130
05/11/2012
10 ans et 4 mois 05/11/2012
Bureaux d'études techniques
Monsieur Juan ESPIN ALONSO
80 Avenue Marcel Sembat
91200 ATHIS MONS
Salaire de base
151.67
23.8453
3 616.61
Salaire brut
3 616.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 616.61
7.0000
253.16
Complémentaire - Incap. Inval. Décès
3 616.61
0.7200
26.04
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 616.61
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 616.61
6.9000
249.55
3 616.61
8.5500
309.22
Sécurité Sociale déplafonnée
3 616.61
0.4000
14.47
3 616.61
1.9000
68.72
Complémentaire Tranche 1
3 616.61
4.0100
145.02
3 616.61
6.0100
217.35
Famille
3 616.61
3.4500
124.77
Assurance chômage
Chômage
3 616.61
4.2000
151.89
APEC
3 616.61
0.0240
0.87
3 616.61
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 616.61
0.2000
7.23
CSE - Contribution aux activités sociales
3 616.61
0.2370
8.57
Contribution ADESATT
3 616.61
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 616.61
5.9960
216.85
Autres contributions dues par l'employeur
63.98
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 617.30
6.8000
245.98
CSG/CRDS non déduct. de l'impôt sur le revenu
3 617.30
2.9000
104.90
Total des cotisations et contributions
798.73
1 456.00
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 737.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.43
Impôt sur le revenu prélevé à la source - PAS
2 960.72
- 8.8000
260.54
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
773.17
Net payé
2 476.84
151.67
420.01
3 616.61
10 732.59
3 616.61
10 732.59
3 666.00
10 998.00
2 960.72
8 786.10
1 559.50
4 569.68
5 176.11
15 302.27
282.10
837.15
25.00
25.00
20.83
12.00
8.83
3.00
1.00
2.00
1.16
1.16
0.91
0.91
0.00
0.00
0.00
Net payé : 2 476.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2620##FALETTE##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2620
188017511220258
FR84 2004 1000 0152 5765 1U02 050
CONSULTANT
Cadre
1.2
100
19/02/2018
5 ans et 1 mois 19/02/2018
Bureaux d'études techniques
Monsieur Emmanuel FALETTE
8 RUE GAGNEE
94400 VITRY SUR SEINE
Salaire de base
151.67
20.2905
3 077.46
Congés payés pris 130223-170223 (5 jours)
- 5.00
142.0148
710.07
Congés payés pris 220223 (0,5 jour)
- 0.50
142.0148
71.01
Indemnité congés payés (5,5 jours)
782.36
Salaire brut
3 078.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 078.74
7.0000
215.51
Complémentaire - Incap. Inval. Décès
3 078.74
0.7200
22.17
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 078.74
0.7500
23.09
Retraite
Sécurité Sociale plafonnée
3 078.74
6.9000
212.43
3 078.74
8.5500
263.23
Sécurité Sociale déplafonnée
3 078.74
0.4000
12.31
3 078.74
1.9000
58.50
Complémentaire Tranche 1
3 078.74
4.0100
123.46
3 078.74
6.0100
185.04
Famille
3 078.74
3.4500
106.22
Assurance chômage
Chômage
3 078.74
4.2000
129.31
APEC
3 078.74
0.0240
0.74
3 078.74
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 078.74
0.2000
6.16
CSE - Contribution aux activités sociales
3 078.74
0.2370
7.30
Contribution ADESATT
3 078.74
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 078.74
5.9960
184.59
Autres contributions dues par l'employeur
60.11
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.97
6.8000
209.78
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.97
2.9000
89.46
Total des cotisations et contributions
686.12
1 245.60
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 371.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.54
Impôt sur le revenu prélevé à la source - PAS
2 520.02
- 7.6000
191.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
575.04
Net payé
2 180.15
151.67
455.01
3 078.74
9 243.91
3 078.74
9 243.91
3 666.00
10 998.00
2 520.02
7 566.36
1 322.10
3 969.28
4 439.39
13 328.84
240.14
721.02
27.50
27.50
20.83
4.50
16.33
1.00
1.00
1.26
1.26
0.99
0.99
6.00
0.00
6.00
Net payé : 2 180.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3072##FALIES##Laurine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3072
297099201421232
FR76 3000 4009 0000 0005 2995 502
Consultante Digitale
Cadre
1.2
100
15/02/2023
1 mois 15/02/2023
Bureaux d'études techniques
Madame Laurine FALIES
7 B Rue Victor Basch
94320 THIAIS
Salaire de base
151.67
21.8105
3 308.00
Avance Prime de Vacances
275.67
Salaire brut
3 583.67
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 583.67
7.0000
250.86
Complémentaire - Incap. Inval. Décès
3 583.67
0.7200
25.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 583.67
0.7500
26.88
Retraite
Sécurité Sociale plafonnée
3 583.67
6.9000
247.27
3 583.67
8.5500
306.40
Sécurité Sociale déplafonnée
3 583.67
0.4000
14.33
3 583.67
1.9000
68.09
Complémentaire Tranche 1
3 583.67
4.0100
143.71
3 583.67
6.0100
215.38
Famille
3 583.67
3.4500
123.64
Assurance chômage
Chômage
3 583.67
4.2000
150.52
APEC
3 583.67
0.0240
0.86
3 583.67
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 583.67
0.2000
7.17
CSE - Contribution aux activités sociales
3 583.67
0.2370
8.49
Contribution ADESATT
3 583.67
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 583.67
5.9960
214.88
Autres contributions dues par l'employeur
63.74
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 584.70
6.8000
243.76
CSG/CRDS non déduct. de l'impôt sur le revenu
3 584.70
2.9000
103.96
Total des cotisations et contributions
791.83
1 443.16
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 711.34
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.95
Impôt sur le revenu prélevé à la source - PAS
2 933.74
- 4.0000
117.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
117.35
Net payé
2 593.99
151.67
221.67
3 583.67
5 110.41
3 583.67
5 110.41
3 666.00
5 499.00
2 933.74
4 183.48
1 546.66
2 208.14
5 130.33
7 332.80
279.53
398.61
3.05
3.05
0.63
0.63
0.50
0.50
0.00
0.00
0.00
Net payé : 2 593.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2990##FANEL##Martin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2990
187047705504627
FR76 1870 6000 0097 5247 1061 055
Designer confirmé
Cadre
2.1
115
01/04/2022
1 an 01/04/2022
Bureaux d'études techniques
Monsieur Martin FANEL
64 Avenue de la Résistance
77500 CHELLES
Salaire de base
151.67
25.3643
3 847.00
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
7.0000
269.29
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 553.96
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 967.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 10.0000
314.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
767.45
Net payé
2 653.37
151.67
455.01
3 847.00
11 541.00
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
9 435.90
1 643.96
4 918.38
5 533.01
16 585.53
300.07
900.21
5.00
5.00
20.83
7.00
13.83
1.26
1.26
0.99
0.99
0.75
0.00
0.75
Net payé : 2 653.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 8 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Salaire de base
151.67
28.9074
4 384.38
Congés payés pris 010223-030223 (3 jours)
- 3.00
202.3249
606.97
Congés payés pris 140223 (1 jour)
- 1.00
202.3249
202.32
Congés payés pris 150223 (1 jour)
- 1.00
202.3249
202.32
Absence maladie 160223
- 7.00
28.9074
202.35
Congés payés pris 270223 (1 jour)
- 1.00
202.3249
202.32
Indemnité congés payés (6 jours)
1 213.93
Maintien absence maladie 100%
202.35
Salaire brut
4 384.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 384.38
13.0000
569.97
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
718.38
0.5500
3.95
718.38
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 384.38
0.7500
32.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 384.38
0.4000
17.54
4 384.38
1.9000
83.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
718.38
9.8600
70.84
718.38
14.7800
106.18
Famille
4 384.38
3.4500
151.26
Assurance chômage
Chômage
4 384.38
4.2000
184.15
APEC
4 384.38
0.0240
1.05
4 384.38
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 384.38
0.2000
8.77
CSE - Contribution aux activités sociales
4 384.38
0.2370
10.39
Contribution ADESATT
4 384.38
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 384.38
5.9960
262.88
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 375.94
6.8000
297.56
CSG/CRDS non déduct. de l'impôt sur le revenu
4 375.94
2.9000
126.90
Total des cotisations et contributions
960.87
2 027.46
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 367.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.72
Impôt sur le revenu prélevé à la source - PAS
3 588.35
- 7.2000
258.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
775.08
DEGETEL01##BULLETIN##03-2023##2909##FARIBEAULT##Valentin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2909
191124900734513
FR76 1790 6000 3200 0647 0867 074
Consultant confirmé
Cadre
2.1
115
28/07/2021
1 an et 8 mois 28/07/2021
Bureaux d'études techniques
Monsieur Valentin FARIBEAULT
24 Rue de l'Ebeaupin
49460 CANTENAY EPINARD
Net payé
3 109.15
144.67
448.01
4 384.38
13 153.14
3 666.00
10 998.00
3 666.00
10 998.00
3 588.35
10 765.05
2 099.46
6 302.88
6 483.84
19 456.02
78.92
236.76
22.00
22.00
20.83
6.00
14.83
1.25
1.25
0.98
0.98
4.00
0.00
4.00
Net payé : 3 109.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1068##FAUCHER##Benjamin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1068
180049549101527
FR79 2004 1010 1246 9326 4P03 339
CONSULTANT SENIOR
Cadre
2.2
130
02/10/2006
16 ans et 5 mois 02/10/2006
Bureaux d'études techniques
Monsieur Benjamin FAUCHER
94 rue de la Croix Nivert
75015 PARIS
Salaire de base
151.67
29.9461
4 541.92
RTT Sal 100223 (1 jour)
- 1.00
Salaire brut
4 541.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 541.92
13.0000
590.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
875.92
0.5500
4.82
875.92
0.5500
4.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 541.92
0.7500
34.06
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 541.92
0.4000
18.17
4 541.92
1.9000
86.30
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
875.92
9.8600
86.37
875.92
14.7800
129.46
Famille
4 541.92
3.4500
156.70
Assurance chômage
Chômage
4 541.92
4.2000
190.76
APEC
4 541.92
0.0240
1.09
4 541.92
0.0360
1.64
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 541.92
0.2000
9.08
CSE - Contribution aux activités sociales
4 541.92
0.2370
10.76
Contribution ADESATT
4 541.92
0.0200
0.91
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 541.92
5.9960
272.35
Autres contributions dues par l'employeur
69.16
8.0000
5.53
CSG déduct. de l'impôt sur le revenu
4 531.60
6.8000
308.15
CSG/CRDS non déduct. de l'impôt sur le revenu
4 531.60
2.9000
131.42
Total des cotisations et contributions
993.05
2 098.63
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 513.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
66.03
Impôt sur le revenu prélevé à la source - PAS
3 718.23
- 14.4000
535.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 665.65
Net payé
2 978.49
151.67
455.01
4 541.92
14 125.76
3 666.00
10 998.00
3 666.00
10 998.00
3 718.23
11 566.93
2 197.63
6 787.21
6 781.60
21 039.12
81.75
254.25
34.00
24.00
10.00
20.83
20.83
3.00
1.00
2.00
1.26
1.00
0.26
0.99
0.99
2.96
3.00
- 0.04
Net payé : 2 978.49 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2877##FELEZ##Mélodie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2877
284015935502324
FR43 3000 2066 5700 0035 0990 F16
Chef de projet
Cadre
2.2
130
01/03/2021
2 ans et 1 mois 01/03/2021
Bureaux d'études techniques
Madame Mélodie FELEZ
91 Rue du Voisinage
59390 TOUFFLERS
Salaire de base
151.67
25.6153
3 885.07
Congés payés pris 200223-240223 (5 jours)
- 5.00
170.4093
852.05
Indemnité congés payés (5 jours)
864.25
Prime Apport Affaire
800.00
Prime Cooptation
500.00
Salaire brut
5 197.27
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 197.27
13.0000
675.65
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 531.27
0.5500
8.42
1 531.27
0.5500
8.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 197.27
0.7500
38.98
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 197.27
0.4000
20.79
5 197.27
1.9000
98.75
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 531.27
9.8600
150.98
1 531.27
14.7800
226.33
Famille
5 197.27
3.4500
179.31
Assurance chômage
Chômage
5 197.27
4.2000
218.29
APEC
5 197.27
0.0240
1.25
5 197.27
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 197.27
0.2000
10.39
CSE - Contribution aux activités sociales
5 197.27
0.2370
12.32
Contribution ADESATT
5 197.27
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 197.27
5.0460
262.26
Autres contributions dues par l'employeur
72.76
8.0000
5.82
CSG déduct. de l'impôt sur le revenu
5 179.08
6.8000
352.18
CSG/CRDS non déduct. de l'impôt sur le revenu
5 179.08
2.9000
150.19
Total des cotisations et contributions
1 126.84
2 345.24
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 007.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
75.67
Impôt sur le revenu prélevé à la source - PAS
4 258.56
- 11.0000
468.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 237.07
Net payé
3 538.99
151.67
427.01
5 197.27
13 736.58
3 666.00
10 998.00
3 666.00
10 998.00
4 258.56
11 246.09
2 426.24
6 449.38
7 623.51
20 185.96
93.55
247.26
25.00
25.00
20.83
3.50
17.33
1.18
1.18
0.93
0.93
0.00
0.00
0.00
Net payé : 3 538.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2856##FENNINGER##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2856
198036718025749
FR76 1513 5090 1704 0848 6076 492
Consultant
Cadre
1.1
95
30/01/2021
3 ans 02/03/2020
Bureaux d'études techniques
Monsieur Thomas FENNINGER
11 RUE DES HIRONDELLES
67690 HATTEN
Salaire de base
151.67
15.5956
2 365.38
Absence maladie 060223
- 7.00
15.5956
109.17
Maintien absence maladie 100%
109.17
Salaire brut
2 365.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 365.38
7.0000
165.58
Complémentaire - Incap. Inval. Décès
2 365.38
0.7200
17.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 365.38
0.7500
17.74
Retraite
Sécurité Sociale plafonnée
2 365.38
6.9000
163.21
2 365.38
8.5500
202.24
Sécurité Sociale déplafonnée
2 365.38
0.4000
9.46
2 365.38
1.9000
44.94
Complémentaire Tranche 1
2 365.38
4.0100
94.85
2 365.38
6.0100
142.16
Famille
2 365.38
3.4500
81.61
Assurance chômage
Chômage
2 365.38
4.2000
99.35
APEC
2 365.38
0.0240
0.57
2 365.38
0.0360
0.85
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 365.38
0.2000
4.73
CSE - Contribution aux activités sociales
2 365.38
0.2370
5.61
Contribution ADESATT
2 365.38
0.0200
0.47
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 365.38
5.9960
141.84
Autres contributions dues par l'employeur
54.97
8.0000
4.40
CSG déduct. de l'impôt sur le revenu
2 378.96
6.8000
161.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 378.96
2.9000
68.99
Exonérations de cotisations employeur
- 198.93
Total des cotisations et contributions
536.79
767.56
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 751.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.07
Impôt sur le revenu prélevé à la source - PAS
1 935.52
- 4.2000
81.29
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
243.96
Net payé
1 670.30
144.67
448.01
2 365.38
7 098.65
2 365.38
7 098.65
3 666.00
10 998.00
1 935.52
5 808.62
866.56
2 570.34
3 231.94
9 668.99
383.43
1 149.27
25.00
24.50
0.50
20.83
20.83
1.25
1.25
0.98
0.98
6.00
0.00
6.00
Net payé : 1 670.30 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2610##FISH##James##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2610
169029940412021
FR76 3000 3032 8000 0507 9070 472
DESIGNER CONFIRME
Cadre
2.1
115
18/12/2017
5 ans et 3 mois 18/12/2017
Bureaux d'études techniques
Monsieur James FISH
7 Rue Fermat
75014 PARIS
Salaire de base
151.67
21.3114
3 232.30
Salaire brut
3 232.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 232.30
7.0000
226.26
Complémentaire - Incap. Inval. Décès
3 232.30
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 232.30
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 232.30
6.9000
223.03
3 232.30
8.5500
276.36
Sécurité Sociale déplafonnée
3 232.30
0.4000
12.93
3 232.30
1.9000
61.41
Complémentaire Tranche 1
3 232.30
4.0100
129.62
3 232.30
6.0100
194.26
Famille
3 232.30
3.4500
111.51
Assurance chômage
Chômage
3 232.30
4.2000
135.76
APEC
3 232.30
0.0240
0.78
3 232.30
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 232.30
0.2000
6.46
CSE - Contribution aux activités sociales
3 232.30
0.2370
7.66
Contribution ADESATT
3 232.30
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 232.30
5.9960
193.81
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.94
6.8000
220.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.94
2.9000
93.87
Total des cotisations et contributions
718.28
1 305.65
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 433.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.79
Impôt sur le revenu prélevé à la source - PAS
2 645.83
- 7.8000
206.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
589.50
Net payé
2 227.15
151.67
455.01
3 232.30
9 736.32
3 232.30
9 736.32
3 666.00
10 998.00
2 645.83
7 969.78
1 409.15
4 202.38
4 641.45
13 938.70
252.12
759.43
25.00
17.00
8.00
20.83
20.83
1.00
1.00
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 227.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2857##FLAUSINO KINSELLA##CAROLINE##42380
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2857
279033352209394
FR83 3000 2005 8900 0043 4916 J17
RESPONSABLE D'OFFRE
Cadre
3.1
170
30/01/2021
7 ans et 11 mois 20/04/2015
Bureaux d'études techniques
Madame CAROLINE FLAUSINO KINSELLA
369 rue de Tessy
50000 SAINT LO
Salaire de base
151.67
39.5596
6 000.00
Congés payés pris 200223-240223 (5 jours)
- 5.00
276.8805
1 384.40
Indemnité congés payés (5 jours)
1 384.40
Prime sur objectifs
1 422.00
Salaire brut
7 422.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
7 422.00
13.0000
964.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 756.00
0.5500
20.66
3 756.00
0.5500
20.66
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
7 422.00
0.7500
55.67
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
7 422.00
0.4000
29.69
7 422.00
1.9000
141.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 756.00
9.8600
370.34
3 756.00
14.7800
555.14
Famille
7 422.00
5.2500
389.66
Assurance chômage
Chômage
7 422.00
4.2000
311.72
APEC
7 422.00
0.0240
1.78
7 422.00
0.0360
2.67
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
7 422.00
0.2000
14.84
CSE - Contribution aux activités sociales
7 422.00
0.2370
17.59
Contribution ADESATT
7 422.00
0.0200
1.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
7 422.00
5.9960
445.03
Autres contributions dues par l'employeur
85.00
8.0000
6.80
CSG déduct. de l'impôt sur le revenu
7 377.11
6.8000
501.64
CSG/CRDS non déduct. de l'impôt sur le revenu
7 377.11
2.9000
213.94
Total des cotisations et contributions
1 581.08
3 532.95
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 816.47
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
108.39
Impôt sur le revenu prélevé à la source - PAS
6 092.80
- 17.6000
1 072.33
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 157.20
Net payé
4 744.14
151.67
455.01
7 422.00
21 853.93
3 666.00
10 998.00
3 666.00
10 998.00
6 092.80
17 938.65
3 613.95
10 648.33
11 074.50
32 617.91
0.00
0.00
25.00
25.00
20.83
6.00
14.83
1.00
1.00
1.26
1.26
0.99
0.99
2.00
2.00
0.00
Net payé : 4 744.14 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3087##FOSSALUZZA##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3087
298116274402366
FR76 3006 6106 5100 0204 5640 140
Consultante digitale
Cadre
1.2
100
13/03/2023
13/03/2023
Bureaux d'études techniques
Madame Marie FOSSALUZZA
13 b Rue Clément Vienot
94300 VINCENNES
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 46.67
21.3028
994.20
Salaire brut
2 236.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 236.80
7.0000
156.58
Complémentaire - Incap. Inval. Décès
2 236.80
0.7200
16.10
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
2 236.80
0.7500
16.78
Retraite
Sécurité Sociale plafonnée
2 236.80
6.9000
154.34
2 236.80
8.5500
191.25
Sécurité Sociale déplafonnée
2 236.80
0.4000
8.95
2 236.80
1.9000
42.50
Complémentaire Tranche 1
2 236.80
4.0100
89.70
2 236.80
6.0100
134.43
Famille
2 236.80
3.4500
77.17
Assurance chômage
Chômage
2 236.80
4.2000
93.95
APEC
2 236.80
0.0240
0.54
2 236.80
0.0360
0.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 236.80
0.2000
4.47
CSE - Contribution aux activités sociales
2 236.80
0.2370
5.30
Contribution ADESATT
2 236.80
0.0200
0.45
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 236.80
5.9960
134.13
Autres contributions dues par l'employeur
40.13
8.0000
3.21
CSG déduct. de l'impôt sur le revenu
2 237.79
6.8000
152.17
CSG/CRDS non déduct. de l'impôt sur le revenu
2 237.79
2.9000
64.90
Total des cotisations et contributions
494.63
901.16
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
1 689.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
32.42
Impôt sur le revenu prélevé à la source - PAS
1 831.10
- 6.6000
120.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
120.85
Net payé
1 568.82
105.00
105.00
2 236.80
2 236.80
2 236.80
2 236.80
2 246.90
2 246.90
1 831.10
1 831.10
968.66
968.66
3 205.46
3 205.46
174.47
174.47
1.32
1.32
0.26
0.26
0.20
0.20
0.00
0.00
0.00
Net payé : 1 568.82 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3018##FOURNIER MOREL##Amaury##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3018
195097511347822
FR76 3005 6000 5000 5000 1166 967
Ingénieur d'affaires
Cadre
1.2
100
30/08/2022
7 mois 30/08/2022
Bureaux d'études techniques
Monsieur Amaury FOURNIER MOREL
16 Rue Robert Schuman
91300 MASSY
Salaire de base
151.67
15.2172
2 308.00
Absence maladie 150223-280223
- 70.00
15.2172
1 065.20
Prime sur objectifs
1 658.00
Salaire brut
2 900.80
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 900.80
7.0000
203.06
Complémentaire - Incap. Inval. Décès
2 656.39
0.7200
19.13
Complémentaire - Incap. Inval. Décès
244.41
0.5500
1.34
244.41
0.5500
1.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 900.80
0.7500
21.76
Retraite
Sécurité Sociale plafonnée
2 656.39
6.9000
183.29
2 656.39
8.5500
227.12
Sécurité Sociale déplafonnée
2 900.80
0.4000
11.60
2 900.80
1.9000
55.12
Complémentaire Tranche 1
2 656.39
4.0100
106.52
2 656.39
6.0100
159.65
Complémentaire Tranche 1
9 342.39
0.1400
13.08
9 342.39
0.2100
19.62
Complémentaire Tranche 2
244.41
9.8600
24.10
244.41
14.7800
36.12
Famille
2 900.80
3.4500
100.08
Assurance chômage
Chômage
2 900.80
4.2000
121.83
APEC
2 900.80
0.0240
0.70
2 900.80
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 900.80
0.2000
5.80
CSE - Contribution aux activités sociales
2 900.80
0.2370
6.87
Contribution ADESATT
2 900.80
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 900.80
5.9960
173.91
Autres contributions dues par l'employeur
58.41
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 908.45
6.8000
197.77
CSG/CRDS non déduct. de l'impôt sur le revenu
2 908.45
2.9000
84.35
Total des cotisations et contributions
660.69
1 195.65
Titres-restaurant
12.00
3.5000
42.00
12.00
4.5000
54.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 198.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.94
Impôt sur le revenu prélevé à la source - PAS
2 362.40
- 9.8000
231.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
767.88
Net payé
1 966.59
81.67
385.01
2 900.80
9 586.80
2 656.39
9 342.39
2 010.39
9 342.39
2 362.40
7 835.48
1 249.65
4 091.62
4 150.45
13 678.42
226.26
747.77
14.72
5.00
9.72
1.10
1.10
0.86
0.86
1.05
1.00
0.05
Net payé : 1 966.59 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2964##FRANZA##Aurélie##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2964
287087634107295
FR76 1670 6050 2853 9407 0422 350
Chef de projet digital
Cadre
2.1
115
17/01/2022
1 an et 2 mois 17/01/2022
Bureaux d'études techniques
Madame Aurélie FRANZA
8 Rue Charlemagne Broutin
59350 SAINT ANDRE LEZ LILLE
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.0460
155.26
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 215.64
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
62.00
50.0000
31.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 341.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 0.7000
17.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
52.01
Net payé
2 324.05
151.67
455.01
3 076.92
9 076.84
3 076.92
9 076.84
3 666.00
10 998.00
2 518.53
7 429.47
1 319.14
3 853.67
4 427.06
13 023.51
240.00
707.99
10.00
10.00
20.83
5.00
15.83
1.26
1.26
0.99
0.99
2.34
0.50
1.84
Net payé : 2 324.05 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2910##FRETE##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2910
272078072101236
FR76 3000 4015 4400 0005 6780 773
Consultante Junior
Cadre
1.1
95
02/08/2021
1 an et 7 mois 02/08/2021
Bureaux d'études techniques
Madame Caroline FRETE
6 Résidence les Ormes
78700 CONFLANS SAINTE HONORINE
Salaire de base
151.67
14.5062
2 200.15
Salaire brut
2 200.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 200.15
7.0000
154.01
Complémentaire - Incap. Inval. Décès
2 200.15
0.7200
15.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 200.15
0.7500
16.50
Retraite
Sécurité Sociale plafonnée
2 200.15
6.9000
151.81
2 200.15
8.5500
188.11
Sécurité Sociale déplafonnée
2 200.15
0.4000
8.80
2 200.15
1.9000
41.80
Complémentaire Tranche 1
2 200.15
4.0100
88.22
2 200.15
6.0100
132.23
Famille
2 200.15
3.4500
75.91
Assurance chômage
Chômage
2 200.15
4.2000
92.41
APEC
2 200.15
0.0240
0.53
2 200.15
0.0360
0.79
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 200.15
0.2000
4.40
CSE - Contribution aux activités sociales
2 200.15
0.2370
5.21
Contribution ADESATT
2 200.15
0.0200
0.44
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 200.15
5.9960
131.91
Autres contributions dues par l'employeur
53.78
8.0000
4.30
CSG déduct. de l'impôt sur le revenu
2 215.43
6.8000
150.65
CSG/CRDS non déduct. de l'impôt sur le revenu
2 215.43
2.9000
64.25
Exonérations de cotisations employeur
- 288.00
Total des cotisations et contributions
502.20
613.80
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 656.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.64
Impôt sur le revenu prélevé à la source - PAS
1 800.14
0.0000
0.00
Taux personnalisé
Net payé
1 656.00
151.67
455.01
2 200.15
6 600.45
2 200.15
6 600.45
3 666.00
10 998.00
1 800.14
5 400.42
717.30
2 129.40
2 956.00
8 845.50
459.61
1 378.83
21.00
14.00
7.00
20.83
20.83
1.26
1.26
0.99
0.99
6.00
1.00
5.00
Net payé : 1 656.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
05/01/2021 Sortie : 07/03/2023
2 ans et 2 mois 05/01/2021
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
Salaire de base
151.67
24.3459
3 692.54
Absence pour entrée/sortie
- 116.67
24.3459
2 840.44
RTT N-1 060323-070323 (2 jours)
- 2.00
Indemnités RTT N-1
1.83
170.4000
311.83
Indemnités RTT Salarié
0.94
170.4000
160.18
Indemnités RTT Employeur
0.74
170.4000
126.10
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 561.19
Salaire brut
4 011.40
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 011.40
7.0000
280.80
Sécurité Sociale - Mal. Mat. Inval. Décès
11 396.48
6.0000
683.79
Complémentaire - Incap. Inval. Décès
827.81
0.7200
5.96
Complémentaire - Incap. Inval. Décès
3 183.59
0.5500
17.51
3 183.59
0.5500
17.51
Complémentaire - Santé
855.40
1.0350
8.85
855.40
1.0350
8.85
Accidents du travail & mal. professionnelles
4 011.40
0.7500
30.09
Retraite
Sécurité Sociale plafonnée
827.81
6.9000
57.12
827.81
8.5500
70.78
Sécurité Sociale déplafonnée
4 011.40
0.4000
16.05
4 011.40
1.9000
76.22
Complémentaire Tranche 1
827.81
4.1500
34.36
827.81
6.2200
51.49
Complémentaire Tranche 2
3 183.59
9.8600
313.90
3 183.59
14.7800
470.53
Famille
4 011.40
3.4500
138.39
Assurance chômage
Chômage
4 011.40
4.2000
168.48
APEC
4 011.40
0.0240
0.96
4 011.40
0.0360
1.45
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 011.40
0.2000
8.02
CSE - Contribution aux activités sociales
4 011.40
0.2370
9.51
Contribution ADESATT
4 011.40
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 011.40
5.9960
240.52
Autres contributions dues par l'employeur
32.32
8.0000
2.59
CSG déduct. de l'impôt sur le revenu
3 973.52
6.8000
270.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 973.52
2.9000
115.23
Total des cotisations et contributions
834.18
2 265.78
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
8.85
Net à payer avant impôt sur le revenu
3 166.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.81
Impôt sur le revenu prélevé à la source - PAS
3 301.30
- 9.5000
313.62
Taux personnalisé
DEGETEL01##BULLETIN##03-2023##2840##FROST##Caroline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2840
286109201204439
FR76 3000 3033 0100 0500 9129 859
Consultant Confirmé
Cadre
2.1
115
05/01/2021 Sortie : 07/03/2023
2 ans et 2 mois 05/01/2021
Bureaux d'études techniques
Madame Caroline FROST
212 Rue Saint maur
75010 PARIS
Impôt sur le revenu : cumul PAS annuel
887.02
Net payé
2 853.10
35.00
338.34
4 011.40
11 396.48
827.81
8 159.81
827.81
8 159.81
3 301.30
9 337.18
2 279.28
5 423.74
6 290.68
16 820.22
- 611.58
- 35.54
3.83
3.83
0.00
Net payé : 2 853.10 euros
Paiement le 07/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3008##GAFFÉ##Maelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3008
292017724332768
FR76 3000 4013 2100 0007 4650 257
Consultante
Cadre
1.2
100
23/05/2022
10 mois 23/05/2022
Bureaux d'études techniques
Madame Maelle GAFFÉ
44 Avenue du Bois Saint Martin
93160 NOISY LE GRAND
Salaire de base
151.67
14.1096
2 140.00
RTT Sal 060223 (1 jour)
- 1.00
Congé sans solde 070223
- 7.00
14.1096
98.77
Salaire brut
2 041.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 041.23
7.0000
142.89
Complémentaire - Incap. Inval. Décès
2 041.23
0.7200
14.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 041.23
0.7500
15.31
Retraite
Sécurité Sociale plafonnée
2 041.23
6.9000
140.84
2 041.23
8.5500
174.53
Sécurité Sociale déplafonnée
2 041.23
0.4000
8.16
2 041.23
1.9000
38.78
Complémentaire Tranche 1
2 041.23
4.0100
81.85
2 041.23
6.0100
122.68
Famille
2 041.23
3.4500
70.42
Assurance chômage
Chômage
2 041.23
4.2000
85.73
APEC
2 041.23
0.0240
0.49
2 041.23
0.0360
0.73
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 041.23
0.2000
4.08
CSE - Contribution aux activités sociales
2 041.23
0.2370
4.84
Contribution ADESATT
2 041.23
0.0200
0.41
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 041.23
5.9960
122.40
Autres contributions dues par l'employeur
52.64
8.0000
4.21
CSG déduct. de l'impôt sur le revenu
2 058.15
6.8000
139.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 058.15
2.9000
59.69
Exonérations de cotisations employeur
- 305.58
Total des cotisations et contributions
468.92
534.07
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 537.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
29.31
Impôt sur le revenu prélevé à la source - PAS
1 669.94
0.0000
0.00
Taux personnalisé
Net payé
1 537.36
144.67
420.01
2 041.23
5 926.16
2 041.23
5 926.16
3 547.74
10 406.71
1 669.94
4 847.94
628.57
1 820.01
2 708.35
7 865.32
464.79
1 349.39
1.00
1.00
20.07
20.07
1.18
1.00
0.18
0.93
0.93
2.19
0.00
2.19
Net payé : 1 537.36 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3081##GAGNEPAIN##Mélanie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3081
293068938727566
FR76 1751 5900 0004 2892 8775 969
Chef de projet digital
Cadre
2.1
115
06/03/2023
06/03/2023
Bureaux d'études techniques
Madame Mélanie GAGNEPAIN
7 Rue de la Fontaine Saint Martin
78560 LE PORT MARLY
Salaire de base
151.67
27.3884
4 154.00
Absence pour entrée/sortie
- 11.67
27.3884
319.62
Salaire brut
3 834.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 834.38
7.0000
268.41
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
759.67
0.5500
4.18
759.67
0.5500
4.18
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
3 834.38
0.7500
28.76
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
3 834.38
0.4000
15.34
3 834.38
1.9000
72.85
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
759.67
9.8600
74.90
759.67
14.7800
112.29
Famille
3 834.38
3.4500
132.29
Assurance chômage
Chômage
3 834.38
4.2000
161.04
APEC
3 834.38
0.0240
0.92
3 834.38
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 834.38
0.2000
7.67
CSE - Contribution aux activités sociales
3 834.38
0.2370
9.09
Contribution ADESATT
3 834.38
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 834.38
5.9960
229.88
Autres contributions dues par l'employeur
59.20
8.0000
4.74
CSG déduct. de l'impôt sur le revenu
3 826.48
6.8000
260.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 826.48
2.9000
110.97
Total des cotisations et contributions
839.13
1 542.51
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
2 925.25
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.74
Impôt sur le revenu prélevé à la source - PAS
3 139.10
- 5.3000
166.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
166.37
Net payé
2 758.88
140.00
140.00
3 834.38
3 834.38
3 074.71
3 074.71
3 074.71
3 074.71
3 139.10
3 139.10
1 632.51
1 632.51
5 466.89
5 466.89
299.08
299.08
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 2 758.88 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2895##GARCIA##Victor##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2895
179079940501178
FR11 3000 2004 2100 0013 0401 Z78
Consultant confirmé
Cadre
2.1
115
17/05/2021
1 an et 10 mois 17/05/2021
Bureaux d'études techniques
Monsieur Victor GARCIA
60 Rue Petit
75019 PARIS
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 901.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.4000
283.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
851.16
Net payé
2 617.63
151.67
455.01
3 693.00
11 079.00
3 666.00
10 998.00
3 666.00
10 998.00
3 018.33
9 054.99
1 507.16
4 557.48
5 238.71
15 752.13
288.05
864.15
25.00
25.00
20.83
10.00
10.83
1.26
1.26
0.99
4.00
- 3.01
3.91
4.00
- 0.09
Net payé : 2 617.63 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2954##GARREAU##Frédéric##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2954
175078504701638
FR76 3000 4001 6500 0008 3674 338
Consultant Expert
Cadre
2.3
150
01/01/2022
5 ans et 2 mois 22/01/2018
Bureaux d'études techniques
Monsieur Frédéric GARREAU
26 Rue du Chapeau Rouge
69009 LYON
Salaire de base
151.67
25.1898
3 820.53
RTT Sal 230223 (0,5 jour)
- 0.50
Salaire brut
3 820.53
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 820.53
7.0000
267.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
154.53
0.5500
0.85
154.53
0.5500
0.85
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 820.53
0.7500
28.65
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 820.53
0.4000
15.28
3 820.53
1.9000
72.59
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
154.53
9.8600
15.24
154.53
14.7800
22.83
Famille
3 820.53
3.4500
131.81
Assurance chômage
Chômage
3 820.53
4.2000
160.46
APEC
3 820.53
0.0240
0.92
3 820.53
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 820.53
0.2000
7.64
CSE - Contribution aux activités sociales
3 820.53
0.2370
9.05
Contribution ADESATT
3 820.53
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 820.53
5.0460
192.78
Autres contributions dues par l'employeur
65.19
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 818.86
6.8000
259.68
CSG/CRDS non déduct. de l'impôt sur le revenu
3 818.86
2.9000
110.75
Total des cotisations et contributions
845.75
1 507.27
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 904.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.42
Impôt sur le revenu prélevé à la source - PAS
3 123.47
- 7.4000
231.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
686.70
Net payé
2 673.64
151.67
455.01
3 820.53
11 351.57
3 666.00
10 998.00
3 666.00
10 998.00
3 123.47
9 279.71
1 597.27
4 722.78
5 417.80
16 074.35
298.00
885.42
36.00
24.00
12.00
20.83
20.83
1.00
1.00
1.26
0.50
0.76
0.99
0.99
1.50
0.00
1.50
Net payé : 2 673.64 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3021##GASSAMA##Fatoumata##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3021
292127511288680
FR58 3000 2004 7900 0037 7193 M55
Consultante
Cadre
1.2
100
01/09/2022
7 mois 01/09/2022
Bureaux d'études techniques
Madame Fatoumata GASSAMA
3 Avenue de la Porte de Montrouge
75014 PARIS
Salaire de base
151.67
21.3028
3 231.00
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 474.55
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.6000
174.55
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
523.65
Net payé
2 300.00
151.67
455.01
3 231.00
9 693.00
3 231.00
9 693.00
3 666.00
10 998.00
2 644.77
7 934.31
1 408.66
4 203.48
4 681.71
14 022.63
252.02
756.06
14.58
14.58
1.26
1.26
0.99
0.99
3.00
0.00
3.00
Net payé : 2 300.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3028##GBANGO##Ludwig##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3028
187033815101954
FR76 1751 5000 9204 1105 2231 808
Chef de projet digital
Cadre
2.1
115
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Monsieur Ludwig GBANGO
15 Route de Gournay
Apt 10
93160 NOISY LE GRAND
Salaire de base
151.67
24.3489
3 693.00
Absence maladie 200223-210223
- 14.00
24.3489
340.88
Salaire brut
3 352.12
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 352.12
7.0000
234.65
Complémentaire - Incap. Inval. Décès
3 406.12
0.7200
24.52
Complémentaire - Incap. Inval. Décès
- 54.00
0.5500
- 0.30
- 54.00
0.5500
- 0.30
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 352.12
0.7500
25.14
Retraite
Sécurité Sociale plafonnée
3 406.12
6.9000
235.02
3 406.12
8.5500
291.22
Sécurité Sociale déplafonnée
3 352.12
0.4000
13.41
3 352.12
1.9000
63.69
Complémentaire Tranche 1
3 406.12
4.0100
136.58
3 406.12
6.0100
204.71
Complémentaire Tranche 1
- 7 332.00
0.1400
- 10.26
- 7 332.00
0.2100
- 15.40
Complémentaire Tranche 2
- 54.00
9.8600
- 5.33
- 54.00
14.7800
- 7.97
Famille
3 352.12
3.4500
115.65
Assurance chômage
Chômage
3 352.12
4.2000
140.79
APEC
3 352.12
0.0240
0.81
3 352.12
0.0360
1.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 352.12
0.2000
6.70
CSE - Contribution aux activités sociales
3 352.12
0.2370
7.94
Contribution ADESATT
3 352.12
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 352.12
5.9960
201.00
Autres contributions dues par l'employeur
62.16
8.0000
4.97
CSG déduct. de l'impôt sur le revenu
3 355.62
6.8000
228.18
CSG/CRDS non déduct. de l'impôt sur le revenu
3 355.62
2.9000
97.31
Total des cotisations et contributions
733.36
1 337.13
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 583.81
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.54
Impôt sur le revenu prélevé à la source - PAS
2 754.01
- 9.2000
253.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
808.75
Net payé
2 330.44
137.67
441.01
3 352.12
10 738.12
3 406.12
10 738.12
3 429.48
10 761.48
2 754.01
8 790.67
1 431.63
4 603.45
4 822.30
15 457.22
261.47
837.57
14.31
14.31
1.23
1.23
0.97
0.97
2.91
1.00
1.91
Net payé : 2 330.44 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3086##GHESQUIERE##Maxime##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3086
199075975028827
FR76 1670 6050 3353 9404 8932 216
Consultant
Cadre
1.2
100
06/03/2023
06/03/2023
Bureaux d'études techniques
Monsieur Maxime GHESQUIERE
2 Rue de la clé des champs
59710 ENNEVELIN
Salaire de base
151.67
16.4832
2 500.00
Absence pour entrée/sortie
- 11.67
16.4832
192.36
Salaire brut
2 307.64
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 307.64
7.0000
161.53
Complémentaire - Incap. Inval. Décès
2 307.64
0.7200
16.62
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
2 307.64
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
2 307.64
6.9000
159.23
2 307.64
8.5500
197.30
Sécurité Sociale déplafonnée
2 307.64
0.4000
9.23
2 307.64
1.9000
43.85
Complémentaire Tranche 1
2 307.64
4.0100
92.54
2 307.64
6.0100
138.69
Famille
2 307.64
3.4500
79.61
Assurance chômage
Chômage
2 307.64
4.2000
96.92
APEC
2 307.64
0.0240
0.55
2 307.64
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 307.64
0.2000
4.62
CSE - Contribution aux activités sociales
2 307.64
0.2370
5.47
Contribution ADESATT
2 307.64
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 307.64
5.0460
116.45
Autres contributions dues par l'employeur
49.50
8.0000
3.96
CSG déduct. de l'impôt sur le revenu
2 316.76
6.8000
157.54
CSG/CRDS non déduct. de l'impôt sur le revenu
2 316.76
2.9000
67.19
Exonérations de cotisations employeur
- 116.77
Total des cotisations et contributions
519.16
799.73
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
1 718.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.31
Impôt sur le revenu prélevé à la source - PAS
1 888.55
- 2.9000
54.77
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
54.77
Net payé
1 663.71
140.00
140.00
2 307.64
2 307.64
2 307.64
2 307.64
3 074.71
3 074.71
1 888.55
1 888.55
889.73
889.73
3 197.37
3 197.37
296.77
296.77
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 1 663.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2858##GLEMET DHOMBRES##AGATHE##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2858
279049407803804
FR76 1020 7000 7422 1936 2220 754
Directrice Artistique
Cadre
2.3
150
30/01/2021
14 ans et 1 mois 16/02/2009
Bureaux d'études techniques
Madame AGATHE GLEMET DHOMBRES
18 RUE JEAN LURCAT
91230 MONTGERON
Salaire de base
121.33
25.9940
3 153.85
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
2 932.65
0.7200
21.12
Complémentaire - Incap. Inval. Décès
221.20
0.5500
1.22
221.20
0.5500
1.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
2 932.65
6.9000
202.35
2 932.65
8.5500
250.74
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
2 932.65
4.1500
121.71
2 932.65
6.2200
182.41
Complémentaire Tranche 2
221.20
9.8600
21.81
221.20
14.7800
32.69
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.75
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.28
8.0000
4.82
CSG déduct. de l'impôt sur le revenu
3 158.94
6.8000
214.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 158.94
2.9000
91.61
Total des cotisations et contributions
704.82
1 281.20
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 424.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.64
Impôt sur le revenu prélevé à la source - PAS
2 578.58
- 4.8000
123.77
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
371.31
Net payé
2 300.81
126.00
343.00
3 153.85
9 461.55
2 932.65
8 797.95
2 932.65
8 797.95
2 578.58
7 735.74
1 362.20
4 064.10
4 554.60
13 641.30
246.00
738.00
25.00
25.00
20.83
10.00
10.83
4.00
3.00
1.00
0.00
0.00
0.00
Net payé : 2 300.81 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2962##GORMALA##Badiaa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2962
191059935114175
FR76 3000 3037 9100 0500 9898 509
Consultant
Cadre
1.2
100
11/01/2022
1 an et 2 mois 11/01/2022
Bureaux d'études techniques
Monsieur Badiaa GORMALA
41 Rue Pierre Fontaine
75009 PARIS
Salaire de base
151.67
19.7854
3 000.85
Salaire brut
3 000.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.85
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.85
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.85
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.85
6.9000
207.06
3 000.85
8.5500
256.57
Sécurité Sociale déplafonnée
3 000.85
0.4000
12.00
3 000.85
1.9000
57.02
Complémentaire Tranche 1
3 000.85
4.0100
120.34
3 000.85
6.0100
180.35
Famille
3 000.85
3.4500
103.53
Assurance chômage
Chômage
3 000.85
4.2000
126.03
APEC
3 000.85
0.0240
0.72
3 000.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.85
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.85
0.2370
7.11
Contribution ADESATT
3 000.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.85
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.89
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.89
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.10
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 250.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.40
Impôt sur le revenu prélevé à la source - PAS
2 456.19
- 7.7000
189.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
557.68
Net payé
2 061.39
151.67
455.01
3 000.85
8 848.70
3 000.85
8 848.70
3 666.00
10 998.00
2 456.19
7 242.53
1 318.60
3 819.12
4 319.45
12 667.82
234.07
690.21
10.00
5.00
5.00
20.83
20.83
1.26
1.26
0.99
0.99
0.14
0.00
0.14
Net payé : 2 061.39 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2498##GRAND##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2498
288089527712740
FR76 3007 6021 4626 8393 0040 094
INGENIEUR D' ETUDES
Cadre
1.2
100
01/02/2017
6 ans et 2 mois 01/02/2017
Bureaux d'études techniques
Madame Aurore GRAND
100 RUE DES GRANDS PRES
95470 SURVILLIERS
Salaire de base
151.67
19.8118
3 004.85
Salaire brut
3 004.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 004.85
7.0000
210.34
Complémentaire - Incap. Inval. Décès
3 004.85
0.7200
21.63
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 004.85
0.7500
22.54
Retraite
Sécurité Sociale plafonnée
3 004.85
6.9000
207.33
3 004.85
8.5500
256.91
Sécurité Sociale déplafonnée
3 004.85
0.4000
12.02
3 004.85
1.9000
57.09
Complémentaire Tranche 1
3 004.85
4.0100
120.49
3 004.85
6.0100
180.59
Famille
3 004.85
3.4500
103.67
Assurance chômage
Chômage
3 004.85
4.2000
126.21
APEC
3 004.85
0.0240
0.72
3 004.85
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 004.85
0.2000
6.01
CSE - Contribution aux activités sociales
3 004.85
0.2370
7.12
Contribution ADESATT
3 004.85
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 004.85
5.9960
180.15
Autres contributions dues par l'employeur
59.57
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 011.84
6.8000
204.81
CSG/CRDS non déduct. de l'impôt sur le revenu
3 011.84
2.9000
87.34
Total des cotisations et contributions
670.65
1 216.65
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 295.75
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.46
Impôt sur le revenu prélevé à la source - PAS
2 459.48
- 7.8000
191.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
575.52
Net payé
2 103.91
151.67
455.01
3 004.85
9 014.55
3 004.85
9 014.55
3 666.00
10 998.00
2 459.48
7 378.44
1 320.15
3 933.45
4 367.05
13 074.15
234.38
703.14
25.00
25.00
20.83
13.00
7.83
2.00
1.00
1.00
1.26
1.26
0.99
0.99
2.73
2.00
0.73
Net payé : 2 103.91 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2156##GUILLIEN##Rémy##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2156
187091634102285
FR76 3000 3000 9000 0503 7825 713
DIRECTEUR COMMERCIAL
Cadre
3.1
170
09/09/2013
9 ans et 6 mois 09/09/2013
Bureaux d'études techniques
Monsieur Rémy GUILLIEN
22 RUE DE LA PLAINE
91430 IGNY
Salaire de base
151.67
27.3874
4 153.85
Avantage en nature : véhicule
423.13
Prime sur objectifs
5 202.00
Salaire brut
9 778.98
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
9 778.98
13.0000
1 271.27
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 112.98
0.5500
33.62
6 112.98
0.5500
33.62
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
9 778.98
0.7500
73.34
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
9 778.98
0.4000
39.12
9 778.98
1.9000
185.80
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 112.98
9.8600
602.74
6 112.98
14.7800
903.50
Famille
9 778.98
5.2500
513.39
Assurance chômage
Chômage
9 778.98
4.2000
410.72
APEC
9 778.98
0.0240
2.35
9 778.98
0.0360
3.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
9 778.98
0.2000
19.56
CSE - Contribution aux activités sociales
9 778.98
0.2370
23.18
Contribution ADESATT
9 778.98
0.0200
1.96
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
9 778.98
5.9960
586.35
Autres contributions dues par l'employeur
97.96
8.0000
7.84
CSG déduct. de l'impôt sur le revenu
9 705.81
6.8000
660.00
CSG/CRDS non déduct. de l'impôt sur le revenu
9 705.81
2.9000
281.47
Total des cotisations et contributions
2 062.33
4 639.86
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Avantage en nature : véhicule
- 423.13
423.13
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 227.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
143.04
Impôt sur le revenu prélevé à la source - PAS
8 036.06
- 20.4000
1 639.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 842.91
Net payé
5 587.66
151.67
455.01
9 778.98
34 835.56
3 666.00
10 998.00
3 666.00
10 998.00
8 036.06
28 641.69
4 725.36
16 717.91
14 081.21
50 284.08
0.00
0.00
31.00
19.50
11.50
20.83
20.83
1.00
1.00
1.26
1.26
0.99
0.99
0.33
0.00
0.33
Net payé : 5 587.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2783##AMIRTHALINGAM##Geoffrin##42380688400
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2783
294077511288203
FR76 1751 5900 0004 9007 6848 372
INGENIEUR D'AFFAIRES
Cadre
2.1
115
07/01/2020
3 ans et 2 mois 07/01/2020
Bureaux d'études techniques
Madame Geoffrin AMIRTHALINGAM
17 Allée Montesquieu
93420 VILLEPINTE
Salaire de base
151.67
17.7536
2 692.69
Congés payés pris 140223 (0,5 jour)
- 0.50
124.2589
62.13
Indemnité congés payés (0,5 jour)
62.13
Prime sur objectifs
1 349.00
Salaire brut
4 041.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 041.69
13.0000
525.42
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
375.69
0.5500
2.07
375.69
0.5500
2.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 041.69
0.7500
30.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 041.69
0.4000
16.17
4 041.69
1.9000
76.79
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
375.69
9.8600
37.05
375.69
14.7800
55.53
Famille
4 041.69
3.4500
139.44
Assurance chômage
Chômage
4 041.69
4.2000
169.75
APEC
4 041.69
0.0240
0.97
4 041.69
0.0360
1.46
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 041.69
0.2000
8.08
CSE - Contribution aux activités sociales
4 041.69
0.2370
9.58
Contribution ADESATT
4 041.69
0.0200
0.81
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 041.69
5.9960
242.36
Autres contributions dues par l'employeur
66.41
8.0000
5.31
CSG déduct. de l'impôt sur le revenu
4 037.37
6.8000
274.54
CSG/CRDS non déduct. de l'impôt sur le revenu
4 037.37
2.9000
117.08
Total des cotisations et contributions
890.91
1 872.72
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 087.78
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.67
Impôt sur le revenu prélevé à la source - PAS
3 305.80
- 18.9000
624.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
2 220.59
Net payé
2 462.98
151.67
455.01
4 041.69
14 346.73
3 666.00
10 998.00
3 666.00
10 998.00
3 305.80
11 749.13
1 953.72
6 810.50
5 995.41
21 157.23
72.75
258.24
25.00
25.00
20.83
2.50
18.33
1.26
1.26
0.99
0.99
0.86
1.00
- 0.14
Net payé : 2 462.98 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3069##HABIB##Jeanne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3069
288077511604445
BOUMENDIL
FR76 3000 4013 0100 0001 7378 556
Chef de projet digital
Cadre
2.1
115
13/02/2023 Sortie : 13/03/2023
1 mois 13/02/2023
Bureaux d'études techniques
Madame Jeanne HABIB
43 Avenue Paul Langevin
Bat B3
92260 FONTENAY AUX ROSES
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 88.67
24.3489
2 159.02
Indemnités RTT Salarié
0.42
170.4200
71.58
Indemnités RTT Employeur
0.33
170.4200
56.24
--- Fin de contrat ---
Indemnité compensatrice de congés payés
511.26
Salaire brut
2 173.06
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 173.06
7.0000
152.11
Complémentaire - Incap. Inval. Décès
1 586.90
0.7200
11.43
Complémentaire - Incap. Inval. Décès
586.16
0.5500
3.22
586.16
0.5500
3.22
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
2 173.06
0.7500
16.30
Retraite
Sécurité Sociale plafonnée
1 586.90
6.9000
109.50
1 586.90
8.5500
135.68
Sécurité Sociale déplafonnée
2 173.06
0.4000
8.69
2 173.06
1.9000
41.29
Complémentaire Tranche 1
1 586.90
4.0100
63.64
1 586.90
6.0100
95.37
Complémentaire Tranche 1
3 632.21
0.1400
5.09
3 632.21
0.2100
7.63
Complémentaire Tranche 2
586.16
9.8600
57.79
586.16
14.7800
86.64
Famille
2 173.06
3.4500
74.97
Assurance chômage
Chômage
2 173.06
4.2000
91.27
APEC
2 173.06
0.0240
0.52
2 173.06
0.0360
0.78
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 173.06
0.2000
4.35
CSE - Contribution aux activités sociales
2 173.06
0.2370
5.15
Contribution ADESATT
2 173.06
0.0200
0.43
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 173.06
5.9960
130.31
Autres contributions dues par l'employeur
31.09
8.0000
2.49
CSG déduct. de l'impôt sur le revenu
2 166.12
6.8000
147.30
CSG/CRDS non déduct. de l'impôt sur le revenu
2 166.12
2.9000
62.82
Total des cotisations et contributions
475.01
875.86
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
1 736.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
31.63
Impôt sur le revenu prélevé à la source - PAS
1 777.31
- 6.8000
120.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
142.63
Net payé
1 615.74
63.00
147.00
2 173.06
4 218.37
1 586.90
3 632.21
1 537.35
3 632.21
1 777.31
3 451.77
875.86
1 752.00
3 087.47
6 047.47
169.50
329.04
0.00
0.00
0.00
Net payé : 1 615.74 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2891##HAJJI##Anass##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2891
191029935058796
FR76 3000 3030 1000 0522 2710 667
Consultant confirmé
Cadre
2.1
115
11/05/2021
1 an et 10 mois 11/05/2021
Bureaux d'études techniques
Monsieur Anass HAJJI
30 Rue du Professeur Calmette
95530 LA FRETTE SUR SEINE
Salaire de base
151.67
27.3884
4 154.00
RTT N-1 240223 (0,5 jour)
- 0.50
Congés payés pris 240223 (0,5 jour)
- 0.50
191.6936
95.85
Congés payés pris 270223-280223 (2 jours)
- 2.00
191.6936
383.39
Indemnité congés payés (2,5 jours)
479.24
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 170.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 4.0000
135.94
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
408.07
Net payé
3 034.23
151.67
455.01
4 154.00
12 469.70
3 666.00
10 998.00
3 666.00
10 998.00
3 398.41
10 201.58
1 764.17
5 259.54
5 918.17
17 729.24
324.01
972.63
25.00
25.00
20.83
11.50
9.33
1.26
1.26
0.99
0.99
4.00
0.50
3.50
Net payé : 3 034.23 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3061##HAMADOU##Rahim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3061
190059932204622
FR76 3000 3039 2300 0505 1651 828
Consultant
Cadre
1.2
100
16/01/2023
2 mois 16/01/2023
Bureaux d'études techniques
Monsieur Rahim HAMADOU
16 B Rue du Clos des arrachis
93100 MONTREUIL
Salaire de base
151.67
18.2633
2 770.00
Salaire brut
2 770.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 770.00
7.0000
193.90
Complémentaire - Incap. Inval. Décès
2 770.00
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 770.00
0.7500
20.78
Retraite
Sécurité Sociale plafonnée
2 770.00
6.9000
191.13
2 770.00
8.5500
236.84
Sécurité Sociale déplafonnée
2 770.00
0.4000
11.08
2 770.00
1.9000
52.63
Complémentaire Tranche 1
2 770.00
4.0100
111.08
2 770.00
6.0100
166.47
Famille
2 770.00
3.4500
95.57
Assurance chômage
Chômage
2 770.00
4.2000
116.35
APEC
2 770.00
0.0240
0.66
2 770.00
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 770.00
0.2000
5.54
CSE - Contribution aux activités sociales
2 770.00
0.2370
6.56
Contribution ADESATT
2 770.00
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 770.00
5.9960
166.09
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.40
6.8000
189.00
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.40
2.9000
80.60
Total des cotisations et contributions
621.49
1 124.79
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 138.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.01
Impôt sur le revenu prélevé à la source - PAS
2 267.05
- 8.2000
185.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
371.80
Net payé
1 952.16
151.67
387.34
2 770.00
7 074.12
2 770.00
7 074.12
3 666.00
9 224.13
2 267.05
5 789.73
1 192.29
3 029.20
4 004.34
10 145.37
216.06
551.78
5.28
5.28
1.06
1.06
0.83
0.83
0.00
0.00
0.00
Net payé : 1 952.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3016##HAMMAMI##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3016
FR76 1027 8080 0000 0237 2750 131
Consultant
Cadre
1.2
100
29/08/2022
7 mois 29/08/2022
Bureaux d'études techniques
Monsieur Mohamed HAMMAMI
25 Rue Auguste Renoir
92700 COLOMBES
Salaire de base
151.67
18.7710
2 847.00
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 213.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
370.50
Net payé
2 089.50
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 998.00
2 330.15
6 990.45
1 258.42
3 734.76
4 189.52
12 401.91
222.07
666.21
14.79
5.00
9.79
1.26
1.26
0.99
0.99
3.07
0.00
3.07
Net payé : 2 089.50 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3011##HENNI##Abdelhamid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3011
189089935279126
FR76 3000 3040 8800 0109 2694 942
Consultant Senior
Cadre
2.2
130
04/07/2022
8 mois 04/07/2022
Bureaux d'études techniques
Monsieur Abdelhamid HENNI
36 C Rue Montessuy
91260 JUVISY SUR ORGE
Salaire de base
151.67
30.9422
4 693.00
Congés payés pris 270223-280223 (2 jours)
- 2.00
216.5667
433.13
Indemnité congés payés (2 jours)
433.13
Salaire brut
4 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 693.00
13.0000
610.09
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 027.00
0.5500
5.65
1 027.00
0.5500
5.65
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 693.00
0.7500
35.20
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 693.00
0.4000
18.77
4 693.00
1.9000
89.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 027.00
9.8600
101.26
1 027.00
14.7800
151.80
Famille
4 693.00
3.4500
161.91
Assurance chômage
Chômage
4 693.00
4.2000
197.11
APEC
4 693.00
0.0240
1.13
4 693.00
0.0360
1.69
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 693.00
0.2000
9.39
CSE - Contribution aux activités sociales
4 693.00
0.2370
11.12
Contribution ADESATT
4 693.00
0.0200
0.94
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 693.00
5.9960
281.39
Autres contributions dues par l'employeur
69.99
8.0000
5.60
CSG déduct. de l'impôt sur le revenu
4 680.86
6.8000
318.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 680.86
2.9000
135.74
Total des cotisations et contributions
1 023.88
2 166.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 595.62
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.26
Impôt sur le revenu prélevé à la source - PAS
3 842.80
- 3.4000
130.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
373.89
Net payé
3 464.96
151.67
434.01
4 693.00
13 429.21
3 666.00
10 406.71
3 666.00
10 406.71
3 842.80
10 996.53
2 261.37
6 467.07
6 954.37
19 896.28
84.47
241.72
18.54
11.50
7.04
1.21
1.21
0.95
0.95
2.41
1.00
1.41
Net payé : 3 464.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3043##HENRY##Aurélia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3043
299119521005084
FR76 1751 5000 9204 0693 5986 174
Consultante digitale
Cadre
1.2
100
30/11/2022
4 mois 30/11/2022
Bureaux d'études techniques
Madame Aurélia HENRY
23 Avenue des Essarts
95800 CERGY
Salaire de base
151.67
18.7908
2 850.00
Salaire brut
2 850.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 850.00
7.0000
199.50
Complémentaire - Incap. Inval. Décès
2 850.00
0.7200
20.52
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 850.00
0.7500
21.38
Retraite
Sécurité Sociale plafonnée
2 850.00
6.9000
196.65
2 850.00
8.5500
243.68
Sécurité Sociale déplafonnée
2 850.00
0.4000
11.40
2 850.00
1.9000
54.15
Complémentaire Tranche 1
2 850.00
4.0100
114.29
2 850.00
6.0100
171.29
Famille
2 850.00
3.4500
98.33
Assurance chômage
Chômage
2 850.00
4.2000
119.71
APEC
2 850.00
0.0240
0.68
2 850.00
0.0360
1.03
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 850.00
0.2000
5.70
CSE - Contribution aux activités sociales
2 850.00
0.2370
6.75
Contribution ADESATT
2 850.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 850.00
5.9960
170.91
Autres contributions dues par l'employeur
58.46
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 858.58
6.8000
194.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 858.58
2.9000
82.90
Total des cotisations et contributions
638.24
1 156.14
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 173.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.18
Impôt sur le revenu prélevé à la source - PAS
2 332.60
- 5.3000
123.63
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
370.89
Net payé
2 049.68
151.67
455.01
2 850.00
8 550.00
2 850.00
8 550.00
3 666.00
10 998.00
2 332.60
6 997.80
1 259.64
3 751.92
4 151.69
12 428.07
222.30
666.90
8.40
2.00
6.40
1.26
1.26
0.99
0.99
0.77
0.00
0.77
Net payé : 2 049.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3080##HERVIER##Benoit##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3080
176050608819502
FR76 4061 8802 6200 0405 8760 552
Chef de projet
Cadre
2.2
130
06/03/2023
Bureaux d'études techniques
Monsieur Benoit HERVIER
44 Rue de l'Alma
92400 COURBEVOIE
Salaire de base
151.67
29.4191
4 462.00
Absence pour entrée/sortie
- 11.67
29.4191
343.32
Salaire brut
4 118.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 118.68
13.0000
535.43
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
1 043.97
0.5500
5.74
1 043.97
0.5500
5.74
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
4 118.68
0.7500
30.89
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
4 118.68
0.4000
16.47
4 118.68
1.9000
78.25
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
1 043.97
9.8600
102.93
1 043.97
14.7800
154.29
Famille
4 118.68
3.4500
142.09
Assurance chômage
Chômage
4 118.68
4.2000
172.99
APEC
4 118.68
0.0240
0.99
4 118.68
0.0360
1.49
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 118.68
0.2000
8.24
CSE - Contribution aux activités sociales
4 118.68
0.2370
9.76
Contribution ADESATT
4 118.68
0.0200
0.82
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 118.68
5.9960
246.96
Autres contributions dues par l'employeur
60.76
8.0000
4.86
CSG déduct. de l'impôt sur le revenu
4 107.36
6.8000
279.30
CSG/CRDS non déduct. de l'impôt sur le revenu
4 107.36
2.9000
119.11
Total des cotisations et contributions
897.16
1 900.97
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
3 151.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
59.91
Impôt sur le revenu prélevé à la source - PAS
3 373.51
- 10.9000
367.71
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
367.71
Net payé
2 783.81
140.00
140.00
4 118.68
4 118.68
3 074.71
3 074.71
3 074.71
3 074.71
3 373.51
3 373.51
1 990.97
1 990.97
6 109.65
6 109.65
74.14
74.14
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 2 783.81 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1928##HOUVENAGEL##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1928
172019102702830
FR76 1020 7001 3123 1903 7237 593
CONSULTANT SENIOR
Cadre
2.3
150
26/04/2012
10 ans et 11 mois 26/04/2012
Bureaux d'études techniques
Monsieur Cédric HOUVENAGEL
10 Rue de Buzenval
75020 PARIS
Salaire de base
151.67
25.6179
3 885.46
Congés payés pris 220223 (1 jour)
- 1.00
179.3013
179.30
Indemnité congés payés (1 jour)
191.68
Salaire brut
3 897.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 897.84
7.0000
272.85
Sécurité Sociale - Mal. Mat. Inval. Décès
- 8 845.17
6.0000
- 530.71
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
231.84
0.5500
1.28
231.84
0.5500
1.28
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 897.84
0.7500
29.23
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 897.84
0.4000
15.59
3 897.84
1.9000
74.06
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
231.84
9.8600
22.85
231.84
14.7800
34.27
Famille
3 897.84
3.4500
134.48
Assurance chômage
Chômage
3 897.84
4.2000
163.71
APEC
3 897.84
0.0240
0.94
3 897.84
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 897.84
0.2000
7.80
CSE - Contribution aux activités sociales
3 897.84
0.2370
9.24
Contribution ADESATT
3 897.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 897.84
5.9960
233.72
Autres contributions dues par l'employeur
65.62
8.0000
5.25
CSG déduct. de l'impôt sur le revenu
3 895.25
6.8000
264.88
CSG/CRDS non déduct. de l'impôt sur le revenu
3 895.25
2.9000
112.96
Total des cotisations et contributions
861.53
1 043.17
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 959.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.56
Impôt sur le revenu prélevé à la source - PAS
3 187.21
- 11.5000
366.53
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 199.10
Net payé
2 592.78
151.67
455.01
3 897.84
12 743.01
3 666.00
10 998.00
3 666.00
10 998.00
3 187.21
10 426.91
1 142.17
5 393.62
5 040.01
18 136.63
600.87
760.08
42.00
27.00
15.00
20.83
20.83
2.00
2.00
1.26
1.26
0.99
0.99
7.84
0.00
7.84
Net payé : 2 592.78 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3034##JOSEPH##Estelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3034
285089710113570
FR76 1020 7009 9923 1904 8931 018
Chef de projet
Cadre
2.2
130
03/10/2022
5 mois 03/10/2022
Bureaux d'études techniques
Madame Estelle JOSEPH
18 Allée Julien Manceau
95580 MARGENCY
Salaire de base
151.67
30.6850
4 654.00
Salaire brut
4 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 654.00
13.0000
605.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
988.00
0.5500
5.43
988.00
0.5500
5.43
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 654.00
0.7500
34.91
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 654.00
0.4000
18.62
4 654.00
1.9000
88.43
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
988.00
9.8600
97.41
988.00
14.7800
146.03
Famille
4 654.00
3.4500
160.56
Assurance chômage
Chômage
4 654.00
4.2000
195.47
APEC
4 654.00
0.0240
1.12
4 654.00
0.0360
1.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 654.00
0.2000
9.31
CSE - Contribution aux activités sociales
4 654.00
0.2370
11.03
Contribution ADESATT
4 654.00
0.0200
0.93
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 654.00
5.9960
279.04
Autres contributions dues par l'employeur
69.77
8.0000
5.58
CSG déduct. de l'impôt sur le revenu
4 642.32
6.8000
315.68
CSG/CRDS non déduct. de l'impôt sur le revenu
4 642.32
2.9000
134.63
Total des cotisations et contributions
1 015.92
2 149.23
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 557.58
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
67.69
Impôt sur le revenu prélevé à la source - PAS
3 810.65
- 12.4000
472.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 155.57
Net payé
3 085.06
151.67
371.01
4 654.00
11 384.46
3 666.00
9 105.87
3 666.00
9 105.87
3 810.65
9 319.15
2 252.73
5 509.81
6 906.73
17 015.97
83.77
204.92
11.28
1.00
10.28
1.06
1.06
0.83
0.83
2.21
1.00
1.21
Net payé : 3 085.06 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3089##KABBADJ##Mamoun##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3089
193039935026743
FR76 4061 8803 1300 0404 2762 935
Consultant confirmé
Cadre
2.1
115
20/03/2023
20/03/2023
Bureaux d'études techniques
Monsieur Mamoun KABBADJ
29 Rue du Dr Finlay
75015 PARIS
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
- 81.67
24.3489
1 988.57
Salaire brut
1 704.43
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 704.43
7.0000
119.31
Complémentaire - Incap. Inval. Décès
1 419.10
0.7200
10.22
Complémentaire - Incap. Inval. Décès
285.33
0.5500
1.57
285.33
0.5500
1.57
Complémentaire - Santé
1 466.40
1.0350
15.18
1 466.40
1.0350
15.18
Accidents du travail & mal. professionnelles
1 704.43
0.7500
12.78
Retraite
Sécurité Sociale plafonnée
1 419.10
6.9000
97.92
1 419.10
8.5500
121.33
Sécurité Sociale déplafonnée
1 704.43
0.4000
6.82
1 704.43
1.9000
32.38
Complémentaire Tranche 1
1 419.10
4.1500
58.89
1 419.10
6.2200
88.27
Complémentaire Tranche 2
285.33
9.8600
28.13
285.33
14.7800
42.17
Famille
1 704.43
3.4500
58.80
Assurance chômage
Chômage
1 704.43
4.2000
71.59
APEC
1 704.43
0.0240
0.41
1 704.43
0.0360
0.61
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 704.43
0.2000
3.41
CSE - Contribution aux activités sociales
1 704.43
0.2370
4.04
Contribution ADESATT
1 704.43
0.0200
0.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 704.43
5.9960
102.18
Autres contributions dues par l'employeur
26.97
8.0000
2.16
CSG déduct. de l'impôt sur le revenu
1 701.57
6.8000
115.71
CSG/CRDS non déduct. de l'impôt sur le revenu
1 701.57
2.9000
49.35
Total des cotisations et contributions
373.98
686.34
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
15.18
Net à payer avant impôt sur le revenu
1 337.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
24.76
Impôt sur le revenu prélevé à la source - PAS
1 394.98
- 7.1000
99.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
99.04
Net payé
1 238.46
70.00
70.00
1 704.43
1 704.43
1 419.10
1 419.10
1 419.10
1 419.10
1 394.98
1 394.98
726.84
726.84
2 469.82
2 469.82
132.95
132.95
0.83
0.83
0.16
0.16
0.13
0.13
0.00
0.00
0.00
Net payé : 1 238.46 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2952##KADA##Linda##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2952
288085502906784
FR76 1451 8292 6706 8229 7324 059
Consultante
Cadre
2.1
115
03/01/2022
1 an et 2 mois 03/01/2022
Bureaux d'études techniques
Madame Linda KADA
236 Rue du Menil
92600 ASNIERES SUR SEINE
Salaire de base
151.67
27.8961
4 231.00
Absence maladie 010223-280223
- 151.67
27.8961
4 231.00
Maintien absence maladie 100%
4 231.00
IJSS brutes
1 391.04
Ajustement du net
239.77
Avance Prime de Vacances
352.58
Salaire brut
2 952.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 952.77
13.0000
383.86
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 713.23
0.5500
- 3.92
- 713.23
0.5500
- 3.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 952.77
0.7500
22.15
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
2 952.77
0.4000
11.81
2 952.77
1.9000
56.10
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 713.23
9.8600
- 70.32
- 713.23
14.7800
- 105.41
Famille
2 952.77
5.2500
155.02
Assurance chômage
Chômage
2 952.77
4.2000
124.02
APEC
2 952.77
0.0240
0.71
2 952.77
0.0360
1.06
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 952.77
0.2000
5.91
CSE - Contribution aux activités sociales
2 952.77
0.2370
7.00
Contribution ADESATT
2 952.77
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 952.77
5.9960
177.05
Autres contributions dues par l'employeur
60.42
8.0000
4.83
CSG déduct. de l'impôt sur le revenu
2 961.52
6.8000
201.38
CSG/CRDS non déduct. de l'impôt sur le revenu
2 961.52
2.9000
85.88
Total des cotisations et contributions
668.57
1 434.07
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 273.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.67
Impôt sur le revenu prélevé à la source - PAS
2 408.02
- 7.1000
170.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
500.04
Net payé
2 102.73
- 2.33
2 952.77
7 560.26
3 666.00
7 057.47
3 666.00
7 057.47
2 408.02
7 042.91
1 447.57
3 699.20
4 400.34
12 122.86
0.00
- 173.48
11.00
11.00
13.67
6.00
7.67
0.18
0.18
0.14
0.14
3.64
0.00
3.64
Net payé : 2 102.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2872##KADIRI##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2872
291046748290361
FR76 1820 6001 5665 0519 5273 639
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2021
2 ans et 1 mois 16/02/2021
Bureaux d'études techniques
Madame Morgane KADIRI
72 Rue du Pdt Salvador Allende
92700 COLOMBES
Salaire de base
151.67
19.2726
2 923.08
Congés payés pris 100223-220223 (8,5 jours)
- 8.50
134.8906
1 146.57
Indemnité congés payés (8,5 jours)
1 146.57
Prime sur objectifs
3 788.00
Salaire brut
6 711.08
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 711.08
13.0000
872.44
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 045.08
0.5500
16.75
3 045.08
0.5500
16.75
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 711.08
0.7500
50.33
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 711.08
0.4000
26.84
6 711.08
1.9000
127.51
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 045.08
9.8600
300.24
3 045.08
14.7800
450.06
Famille
6 711.08
5.2500
352.33
Assurance chômage
Chômage
6 711.08
4.2000
281.87
APEC
6 711.08
0.0240
1.61
6 711.08
0.0360
2.42
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 711.08
0.2000
13.42
CSE - Contribution aux activités sociales
6 711.08
0.2370
15.91
Contribution ADESATT
6 711.08
0.0200
1.34
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 711.08
5.9960
402.40
Autres contributions dues par l'employeur
81.09
8.0000
6.49
CSG déduct. de l'impôt sur le revenu
6 674.73
6.8000
453.88
CSG/CRDS non déduct. de l'impôt sur le revenu
6 674.73
2.9000
193.57
Total des cotisations et contributions
1 435.92
3 199.08
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 240.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
97.93
Impôt sur le revenu prélevé à la source - PAS
5 506.67
- 18.6000
1 024.24
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 331.88
Net payé
4 215.92
151.67
455.01
6 711.08
21 823.24
3 666.00
10 998.00
3 666.00
10 998.00
5 506.67
17 913.35
3 244.08
10 552.89
9 955.16
32 376.13
0.00
0.00
25.00
25.00
20.35
13.50
6.85
1.26
1.26
0.99
0.99
0.22
0.50
- 0.28
Net payé : 4 215.92 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3059##KEITA##Oria##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3059
293057849826831
FR76 1870 7000 1630 9195 9128 621
Chef de projet digital
Cadre
2.1
115
09/01/2023
2 mois 09/01/2023
Bureaux d'études techniques
Madame Oria KEITA
6 B Rue Bonnemain
78100 SAINT GERMAIN EN LAYE
Salaire de base
151.67
25.8720
3 924.00
Avance Prime de Vacances
327.00
Salaire brut
4 251.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 251.00
7.0000
297.57
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
585.00
0.5500
3.22
585.00
0.5500
3.22
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 251.00
0.7500
31.88
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 251.00
0.4000
17.00
4 251.00
1.9000
80.77
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
585.00
9.8600
57.68
585.00
14.7800
86.47
Famille
4 251.00
3.4500
146.66
Assurance chômage
Chômage
4 251.00
4.2000
178.55
APEC
4 251.00
0.0240
1.02
4 251.00
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 251.00
0.2000
8.50
CSE - Contribution aux activités sociales
4 251.00
0.2370
10.07
Contribution ADESATT
4 251.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 251.00
5.9960
254.89
Autres contributions dues par l'employeur
67.56
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 244.17
6.8000
288.60
CSG/CRDS non déduct. de l'impôt sur le revenu
4 244.17
2.9000
123.08
Total des cotisations et contributions
933.63
1 712.17
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 306.87
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.75
Impôt sur le revenu prélevé à la source - PAS
3 478.39
- 2.5000
86.96
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
377.65
Net payé
3 219.91
151.67
422.34
4 251.00
11 820.56
3 666.00
10 051.94
3 666.00
10 051.94
3 478.39
9 673.15
1 725.67
4 863.63
5 976.67
16 684.19
331.58
922.00
5.77
5.77
1.15
1.15
0.90
0.90
0.00
0.00
0.00
Net payé : 3 219.91 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2693##KERRAOUI##Mehdi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2693
186019935281438
FR51 3000 2079 0000 0044 3380 T79
CONSULTANT SENIOR
Cadre
2.2
130
26/11/2018
4 ans et 4 mois 26/11/2018
Bureaux d'études techniques
Monsieur Mehdi KERRAOUI
12 ALLEE DES ACACIAS
92310 SEVRES
Salaire de base
151.67
28.4028
4 307.85
Congés payés pris 090223 (0,5 jour)
- 0.50
198.7933
99.40
Indemnité congés payés (0,5 jour)
99.40
Salaire brut
4 307.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.85
13.0000
560.02
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.85
0.5500
3.53
641.85
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.85
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.85
0.4000
17.23
4 307.85
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.85
9.8600
63.29
641.85
14.7800
94.87
Famille
4 307.85
3.4500
148.62
Assurance chômage
Chômage
4 307.85
4.2000
180.93
APEC
4 307.85
0.0240
1.03
4 307.85
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.85
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.85
0.2370
10.21
Contribution ADESATT
4 307.85
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.85
5.9960
258.31
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.33
6.8000
292.42
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.33
2.9000
124.71
Total des cotisations et contributions
945.24
1 992.92
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 285.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.26
- 11.1000
391.30
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 311.18
Net payé
2 894.31
151.67
455.01
4 307.85
14 423.55
3 666.00
10 998.00
3 666.00
10 998.00
3 525.26
11 812.49
2 091.92
6 908.20
6 399.77
21 331.75
77.54
259.62
25.00
25.00
20.83
9.00
11.83
1.26
0.50
0.76
0.99
0.99
3.41
0.00
3.41
Net payé : 2 894.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2861##KROUK##HEDHIE##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2861
198112505658943
FR76 1213 5003 0004 2004 8668 316
Consultant
Cadre
1.2
100
18/07/2022
2 ans et 7 mois 30/12/2019
Bureaux d'études techniques
Monsieur HEDHIE KROUK
10 AVENUE DE LA CONVENTION
94110 ARCUEIL
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 310.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
0.0000
0.00
Taux personnalisé
Net payé
2 310.74
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 348.40
3 995.70
4 425.40
13 226.70
240.01
720.03
17.64
21.00
- 3.36
1.26
1.26
0.99
0.99
4.02
0.00
4.02
Net payé : 2 310.74 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2685##KUIK##Anett##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2685
286109911205045
FR76 4061 8803 1700 0405 3154 194
CONSULTANT SENIOR
Cadre
2.2
130
22/10/2018
4 ans et 5 mois 22/10/2018
Bureaux d'études techniques
Madame Anett KUIK
63 AVENUE D'ARGENTEUIL
92600 ASNIERES SUR SEINE
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 657.20
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 13.6000
385.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 160.28
Net payé
2 271.77
151.67
455.01
3 462.00
10 421.81
3 462.00
10 421.81
3 666.00
10 998.00
2 834.05
8 531.49
1 499.05
4 470.66
5 003.10
15 018.62
270.04
812.91
25.00
22.50
2.50
20.83
20.83
1.26
1.26
0.99
0.99
3.91
0.00
3.91
Net payé : 2 271.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2784##KUPELIAN##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2784
296098408707488
FR76 3007 7048 4611 3580 0030 039
Consultante confirmée
Cadre
2.1
115
06/01/2020
3 ans et 2 mois 06/01/2020
Bureaux d'études techniques
Madame Léa KUPELIAN
16 Rue des jardins
Bat B Appt B103
60500 CHANTILLY
Salaire de base
151.67
22.3182
3 385.00
Absence maladie 140223-220223
- 49.00
22.3182
1 093.59
Maintien absence maladie 100%
1 093.59
IJSS brutes
302.34
Ajustement du net
54.43
Salaire brut
3 028.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 028.23
7.0000
211.98
Complémentaire - Incap. Inval. Décès
3 028.23
0.7200
21.80
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 028.23
0.7500
22.71
Retraite
Sécurité Sociale plafonnée
3 028.23
6.9000
208.95
3 028.23
8.5500
258.91
Sécurité Sociale déplafonnée
3 028.23
0.4000
12.11
3 028.23
1.9000
57.54
Complémentaire Tranche 1
3 028.23
4.0100
121.43
3 028.23
6.0100
181.99
Famille
3 028.23
3.4500
104.47
Assurance chômage
Chômage
3 028.23
4.2000
127.18
APEC
3 028.23
0.0240
0.73
3 028.23
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 028.23
0.2000
6.06
CSE - Contribution aux activités sociales
3 028.23
0.2370
7.18
Contribution ADESATT
3 028.23
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 028.23
5.9960
181.57
Autres contributions dues par l'employeur
59.74
8.0000
4.78
CSG déduct. de l'impôt sur le revenu
3 034.98
6.8000
206.38
CSG/CRDS non déduct. de l'impôt sur le revenu
3 034.98
2.9000
88.01
Total des cotisations et contributions
675.55
1 225.81
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 296.68
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.80
Impôt sur le revenu prélevé à la source - PAS
2 478.63
- 8.8000
218.12
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
706.82
Net payé
2 078.56
102.67
406.01
3 028.23
9 812.30
3 028.23
9 812.30
3 666.00
10 998.00
2 478.63
8 032.05
1 297.81
4 187.15
4 326.04
14 115.85
236.20
765.35
29.50
19.00
10.50
20.83
20.83
1.15
2.00
- 0.85
0.90
0.90
6.00
2.00
4.00
Net payé : 2 078.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2816##KY##Bodard##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2816
188079304605549
FR24 3000 2011 0200 0000 8384 P75
Consultant Marketing Automation
Cadre
2.1
115
30/09/2020
2 ans et 6 mois 30/09/2020
Bureaux d'études techniques
Monsieur Bodard KY
17 Rue Louis Auguste Blanqui
93140 BONDY
Salaire de base
151.67
22.3182
3 385.00
RTT Sal 170223 (0,5 jour)
- 0.50
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 582.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 10.2000
282.64
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
851.98
Net payé
2 299.62
151.67
455.01
3 385.00
10 203.67
3 385.00
10 203.67
3 666.00
10 998.00
2 770.95
8 352.75
1 432.93
4 349.29
4 817.93
14 552.96
264.03
795.89
29.50
22.50
7.00
20.83
20.83
1.26
0.50
0.76
0.99
0.99
3.00
0.00
3.00
Net payé : 2 299.62 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1104##LACHENAL-TABALLET##Vincent##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1104
181059306604660
FR76 1558 9297 1804 1531 6704 094
CONSULTANT CONFIRME
Cadre
2.1
115
02/07/2007
15 ans et 8 mois 02/07/2007
Bureaux d'études techniques
Monsieur Vincent LACHENAL-TABALLET
3 RUE DU GYMNASE
29850 GOUESNOU
Salaire de base
151.67
18.7325
2 841.16
Salaire brut
2 841.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 841.16
7.0000
198.88
Complémentaire - Incap. Inval. Décès
2 841.16
0.7200
20.46
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 841.16
0.7500
21.31
Retraite
Sécurité Sociale plafonnée
2 841.16
6.9000
196.04
2 841.16
8.5500
242.92
Sécurité Sociale déplafonnée
2 841.16
0.4000
11.36
2 841.16
1.9000
53.98
Complémentaire Tranche 1
2 841.16
4.0100
113.93
2 841.16
6.0100
170.75
Famille
2 841.16
3.4500
98.02
Assurance chômage
Chômage
2 841.16
4.2000
119.33
APEC
2 841.16
0.0240
0.68
2 841.16
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 841.16
0.2000
5.68
CSE - Contribution aux activités sociales
2 841.16
0.2370
6.73
Contribution ADESATT
2 841.16
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 841.16
4.8460
137.68
Autres contributions dues par l'employeur
58.40
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 849.84
6.8000
193.79
CSG/CRDS non déduct. de l'impôt sur le revenu
2 849.84
2.9000
82.65
Total des cotisations et contributions
636.39
1 119.94
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 124.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.05
Impôt sur le revenu prélevé à la source - PAS
2 325.36
- 7.2000
167.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
504.97
Net payé
1 956.84
151.67
455.01
2 841.16
8 569.04
2 841.16
8 569.04
3 666.00
10 998.00
2 325.36
7 013.41
1 223.44
3 647.12
4 064.60
12 216.16
221.61
668.38
25.00
25.00
20.83
0.50
20.33
3.00
3.00
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 1 956.84 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2946##LACROIX##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2946
189057511705075
FR76 1548 9048 0200 0811 9740 104
Consultant Senior
Cadre
2.2
130
06/12/2021
1 an et 3 mois 06/12/2021
Bureaux d'études techniques
Monsieur Julien LACROIX
3 T Rue de Melun
77310 PRINGY
Salaire de base
151.67
31.1952
4 731.38
RTT Sal 240223-280223 (3 jours)
- 3.00
Salaire brut
4 731.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 731.38
13.0000
615.08
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 065.38
0.5500
5.86
1 065.38
0.5500
5.86
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 731.38
0.7500
35.49
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 731.38
0.4000
18.93
4 731.38
1.9000
89.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 065.38
9.8600
105.05
1 065.38
14.7800
157.47
Famille
4 731.38
3.4500
163.23
Assurance chômage
Chômage
4 731.38
4.2000
198.72
APEC
4 731.38
0.0240
1.14
4 731.38
0.0360
1.70
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 731.38
0.2000
9.46
CSE - Contribution aux activités sociales
4 731.38
0.2370
11.21
Contribution ADESATT
4 731.38
0.0200
0.95
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 731.38
5.9960
283.70
Autres contributions dues par l'employeur
70.20
8.0000
5.62
CSG déduct. de l'impôt sur le revenu
4 718.78
6.8000
320.88
CSG/CRDS non déduct. de l'impôt sur le revenu
4 718.78
2.9000
136.84
Total des cotisations et contributions
1 031.73
2 184.20
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 629.65
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
68.82
Impôt sur le revenu prélevé à la source - PAS
3 874.43
- 9.0000
348.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 046.10
Net payé
3 280.95
151.67
455.01
4 731.38
14 194.14
3 666.00
10 998.00
3 666.00
10 998.00
3 874.43
11 623.29
2 274.20
6 800.10
7 005.58
20 994.24
85.16
255.48
13.00
13.00
20.83
12.00
8.83
1.26
3.00
- 1.74
0.99
0.99
4.50
0.50
4.00
Net payé : 3 280.95 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3091##LATORRE##Pauline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3091
297031729927739
FR76 1027 8062 7900 0212 2700 440
Ingénieur d'Affaires
Cadre
2.1
115
27/03/2023
27/03/2023
Bureaux d'études techniques
Madame Pauline LATORRE
29 Rue de Verdun
92150 SURESNES
Salaire de base
151.67
16.7403
2 539.00
Absence pour entrée/sortie
- 116.67
16.7403
1 953.09
Salaire brut
585.91
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
585.91
7.0000
41.01
Complémentaire - Incap. Inval. Décès
585.91
0.7200
4.22
Complémentaire - Santé
611.00
1.0350
6.32
611.00
1.0350
6.32
Accidents du travail & mal. professionnelles
585.91
0.7500
4.39
Retraite
Sécurité Sociale plafonnée
585.91
6.9000
40.43
585.91
8.5500
50.10
Sécurité Sociale déplafonnée
585.91
0.4000
2.34
585.91
1.9000
11.13
Complémentaire Tranche 1
585.91
4.0100
23.50
585.91
6.0100
35.21
Famille
585.91
3.4500
20.21
Assurance chômage
Chômage
585.91
4.2000
24.61
APEC
585.91
0.0240
0.14
585.91
0.0360
0.21
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
585.91
0.2000
1.17
CSE - Contribution aux activités sociales
585.91
0.2370
1.39
Contribution ADESATT
585.91
0.0200
0.12
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
585.91
5.9960
35.14
Autres contributions dues par l'employeur
10.54
8.0000
0.84
CSG déduct. de l'impôt sur le revenu
586.20
6.8000
39.86
CSG/CRDS non déduct. de l'impôt sur le revenu
586.20
2.9000
17.00
Exonérations de cotisations employeur
- 24.37
Total des cotisations et contributions
129.59
211.70
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
6.32
Net à payer avant impôt sur le revenu
477.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
8.48
Impôt sur le revenu prélevé à la source - PAS
479.64
0.0000
0.00
Taux non personnalisé
Net payé
477.37
35.00
35.00
585.91
585.91
585.91
585.91
591.29
591.29
479.64
479.64
234.20
234.20
858.66
858.66
70.07
70.07
0.35
0.35
0.07
0.07
0.05
0.05
0.00
0.00
0.00
Net payé : 477.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3009##LAWNIK##Catherine##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3009
288039307301835
FR76 1751 5900 0004 9585 2218 284
Consultante confirmée
Cadre
2.1
115
08/06/2022
9 mois 08/06/2022
Bureaux d'études techniques
Madame Catherine LAWNIK
4 Rue de l'Eglise
77290 COMPANS
Salaire de base
151.67
22.8259
3 462.00
RTT Employeur pris 020223-070223 (4 jours)
- 4.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 678.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 3.4000
96.36
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
289.08
Net payé
2 581.79
151.67
455.01
3 462.00
10 386.00
3 462.00
10 386.00
3 666.00
10 998.00
2 834.05
8 502.15
1 418.05
4 393.65
4 880.05
14 863.75
270.04
810.12
20.35
5.00
15.35
1.26
1.26
0.99
4.00
- 3.01
2.57
1.00
1.57
Net payé : 2 581.79 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3064##LE CASTREC##Eline##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3064
295049407828837
FR76 3000 4017 9700 0002 6591 742
Consultante
Cadre
1.2
100
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Eline LE CASTREC
28 Rue Saint Sauveur
75002 PARIS
Salaire de base
151.67
22.3182
3 385.00
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 652.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 5.1000
141.32
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
256.55
Net payé
2 510.99
151.67
270.67
3 385.00
6 040.86
3 385.00
6 040.86
3 666.00
6 677.36
2 770.95
4 945.08
1 392.43
2 539.50
4 815.98
8 618.91
264.03
471.19
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 510.99 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3048##LE CORRE##Yohann##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3048
188039300801501
FR76 1020 7001 5720 1964 9850 224
Designer confirmé
Cadre
2.1
115
19/12/2022
3 mois 19/12/2022
Bureaux d'études techniques
Monsieur Yohann LE CORRE
17 Rue Nationale
60800 CREPY EN VALOIS
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.9960
179.88
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 214.77
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
60.10
50.0000
30.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 321.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 6.3000
154.70
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
309.40
Net payé
2 167.26
151.67
455.01
3 000.00
9 000.00
3 000.00
9 000.00
3 666.00
10 998.00
2 455.50
7 366.50
1 318.27
3 936.81
4 390.37
13 153.11
234.00
702.00
7.15
7.15
1.26
1.26
0.99
0.99
0.32
0.00
0.32
Net payé : 2 167.26 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2752##LE GALL##Mathias##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2752
192122923236737
FR76 1558 9297 8906 6413 5274 008
INGENIEUR D'AFFAIRES
Cadre
2.1
115
18/09/2019
3 ans et 6 mois 18/09/2019
Bureaux d'études techniques
Monsieur Mathias LE GALL
21 Rue Marguerite de Rochechouart
75009 PARIS
Salaire de base
151.67
16.2316
2 461.85
RTT Sal 240223 (1 jour)
- 1.00
Congés payés pris 270223 (1 jour)
- 1.00
113.6064
113.61
Indemnité congés payés (1 jour)
113.61
Salaire brut
2 461.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 461.85
7.0000
172.33
Complémentaire - Incap. Inval. Décès
2 461.85
0.7200
17.73
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 461.85
0.7500
18.46
Retraite
Sécurité Sociale plafonnée
2 461.85
6.9000
169.87
2 461.85
8.5500
210.49
Sécurité Sociale déplafonnée
2 461.85
0.4000
9.85
2 461.85
1.9000
46.78
Complémentaire Tranche 1
2 461.85
4.0100
98.72
2 461.85
6.0100
147.96
Famille
2 461.85
3.4500
84.93
Assurance chômage
Chômage
2 461.85
4.2000
103.39
APEC
2 461.85
0.0240
0.59
2 461.85
0.0360
0.89
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 461.85
0.2000
4.92
CSE - Contribution aux activités sociales
2 461.85
0.2370
5.83
Contribution ADESATT
2 461.85
0.0200
0.49
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 461.85
5.9960
147.61
Autres contributions dues par l'employeur
55.67
8.0000
4.45
CSG déduct. de l'impôt sur le revenu
2 474.44
6.8000
168.26
CSG/CRDS non déduct. de l'impôt sur le revenu
2 474.44
2.9000
71.76
Total des cotisations et contributions
556.99
1 004.20
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 845.36
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
35.47
Impôt sur le revenu prélevé à la source - PAS
2 014.56
- 14.8000
298.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 163.22
Net payé
1 547.21
151.67
427.01
2 461.85
9 601.80
2 461.85
9 601.80
3 666.00
10 998.00
2 014.56
7 859.61
1 080.70
4 064.25
3 542.55
13 666.05
192.02
748.94
25.00
25.00
20.83
16.50
4.33
1.19
1.00
0.19
0.94
0.94
0.57
0.50
0.07
Net payé : 1 547.21 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3068##LE PAUTREMAT##Noémie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3068
295125626042259
FR22 2004 1010 1308 9072 1X03 402
Chef de projet digital
Cadre
2.1
115
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Noémie LE PAUTREMAT
23 Rue Berger
75001 PARIS
Salaire de base
151.67
23.3336
3 539.00
Congés payés pris 240223 (1 jour)
- 1.00
163.3133
163.31
Indemnité congés payés (1 jour)
163.31
Salaire brut
3 539.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 539.00
7.0000
247.73
Complémentaire - Incap. Inval. Décès
3 539.00
0.7200
25.48
Complémentaire - Santé
- 2 810.60
1.0350
- 29.09
- 2 810.60
1.0350
- 29.09
Accidents du travail & mal. professionnelles
3 539.00
0.7500
26.54
Retraite
Sécurité Sociale plafonnée
3 539.00
6.9000
244.19
3 539.00
8.5500
302.58
Sécurité Sociale déplafonnée
3 539.00
0.4000
14.16
3 539.00
1.9000
67.24
Complémentaire Tranche 1
3 539.00
4.0100
141.92
3 539.00
6.0100
212.69
Famille
3 539.00
3.4500
122.10
Assurance chômage
Chômage
3 539.00
4.2000
148.64
APEC
3 539.00
0.0240
0.85
3 539.00
0.0360
1.27
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 539.00
0.2000
7.08
CSE - Contribution aux activités sociales
3 539.00
0.2370
8.39
Contribution ADESATT
3 539.00
0.0200
0.71
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 539.00
5.9960
212.22
Autres contributions dues par l'employeur
- 3.61
8.0000
- 0.29
CSG déduct. de l'impôt sur le revenu
3 473.46
6.8000
236.20
CSG/CRDS non déduct. de l'impôt sur le revenu
3 473.46
2.9000
100.73
Total des cotisations et contributions
708.96
1 353.29
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
- 29.09
Net à payer avant impôt sur le revenu
2 753.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.43
Impôt sur le revenu prélevé à la source - PAS
2 901.68
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
120.48
Net payé
2 753.04
151.67
270.67
3 539.00
6 315.69
3 539.00
6 315.69
3 666.00
6 677.36
2 901.68
5 174.80
1 452.29
2 646.66
4 991.29
8 962.35
276.04
492.62
3.68
1.00
2.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 753.04 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2717##LE VILLO##Thomas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2717
189059407301544
FR76 3000 3040 8800 0505 0987 716
Consultant Senior
Cadre
2.2
130
12/03/2019
4 ans 12/03/2019
Bureaux d'études techniques
Monsieur Thomas LE VILLO
18 AVENUE JACQUES CHIRAC
91200 ATHIS MONS
Salaire de base
151.67
22.8244
3 461.77
Congés payés pris 230223-240223 (1,5 jours)
- 1.50
156.1998
234.30
Indemnité congés payés (1,5 jours)
234.37
Salaire brut
3 461.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.84
7.0000
242.33
Complémentaire - Incap. Inval. Décès
3 461.84
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.84
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.84
6.9000
238.87
3 461.84
8.5500
295.99
Sécurité Sociale déplafonnée
3 461.84
0.4000
13.85
3 461.84
1.9000
65.77
Complémentaire Tranche 1
3 461.84
4.0100
138.82
3 461.84
6.0100
208.06
Famille
3 461.84
3.4500
119.43
Assurance chômage
Chômage
3 461.84
4.2000
145.39
APEC
3 461.84
0.0240
0.83
3 461.84
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.84
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.84
0.2370
8.20
Contribution ADESATT
3 461.84
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.84
5.9960
207.57
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.13
6.8000
235.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.13
2.9000
100.46
Total des cotisations et contributions
766.33
1 395.46
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 660.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.91
0.0000
0.00
Taux personnalisé
Net payé
2 660.56
151.67
455.01
3 461.84
10 231.74
3 461.84
10 231.74
3 666.00
10 998.00
2 833.91
8 375.74
1 489.96
4 387.24
4 990.35
14 734.63
270.02
798.07
27.00
23.00
4.00
20.83
20.83
1.26
1.26
0.99
0.99
4.28
0.00
4.28
Net payé : 2 660.56 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2825##LECUYER##Morgane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2825
291057511481132
FR76 1820 6002 6665 0580 9073 051
Consultant confirmé
Cadre
2.1
115
02/11/2020
2 ans et 4 mois 02/11/2020
Bureaux d'études techniques
Madame Morgane LECUYER
41 Rue Dautancourt
75017 PARIS
Salaire de base
151.67
20.0334
3 038.46
Salaire brut
3 038.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 038.46
7.0000
212.69
Complémentaire - Incap. Inval. Décès
3 038.46
0.7200
21.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 038.46
0.7500
22.79
Retraite
Sécurité Sociale plafonnée
3 038.46
6.9000
209.65
3 038.46
8.5500
259.79
Sécurité Sociale déplafonnée
3 038.46
0.4000
12.15
3 038.46
1.9000
57.73
Complémentaire Tranche 1
3 038.46
4.0100
121.84
3 038.46
6.0100
182.62
Famille
3 038.46
3.4500
104.83
Assurance chômage
Chômage
3 038.46
4.2000
127.62
APEC
3 038.46
0.0240
0.73
3 038.46
0.0360
1.09
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 038.46
0.2000
6.08
CSE - Contribution aux activités sociales
3 038.46
0.2370
7.20
Contribution ADESATT
3 038.46
0.0200
0.61
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 038.46
5.9960
182.18
Autres contributions dues par l'employeur
59.82
8.0000
4.79
CSG déduct. de l'impôt sur le revenu
3 045.11
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.11
2.9000
88.31
Total des cotisations et contributions
677.69
1 229.84
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 322.32
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.94
Impôt sur le revenu prélevé à la source - PAS
2 487.02
- 7.6000
189.01
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
567.03
Net payé
2 133.31
151.67
455.01
3 038.46
9 115.38
3 038.46
9 115.38
3 666.00
10 998.00
2 487.02
7 461.06
1 333.34
3 977.52
4 413.85
13 219.05
237.00
711.00
25.00
12.50
12.50
20.83
20.83
1.26
1.26
0.99
0.99
5.00
1.00
4.00
Net payé : 2 133.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2921##LEFEBVRE-VARY##Bruno##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2921
181037510800571
FR76 1751 5900 0004 2609 9437 483
Chef de projet senior
Cadre
2.3
150
13/09/2021
1 an et 6 mois 13/09/2021
Bureaux d'études techniques
Monsieur Bruno LEFEBVRE-VARY
23 Place du Marché
92370 CHAVILLE
Salaire de base
151.67
26.3786
4 000.84
Congés payés pris 010223-030223 (3 jours)
- 3.00
184.6257
553.88
Indemnité congés payés (3 jours)
553.88
Salaire brut
4 000.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 000.84
7.0000
280.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
334.84
0.5500
1.84
334.84
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 000.84
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 000.84
0.4000
16.00
4 000.84
1.9000
76.02
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
334.84
9.8600
33.02
334.84
14.7800
49.48
Famille
4 000.84
3.4500
138.03
Assurance chômage
Chômage
4 000.84
4.2000
168.03
APEC
4 000.84
0.0240
0.96
4 000.84
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 000.84
0.2000
8.00
CSE - Contribution aux activités sociales
4 000.84
0.2370
9.48
Contribution ADESATT
4 000.84
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 000.84
5.9960
239.87
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.01
6.8000
271.80
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.01
2.9000
115.91
Total des cotisations et contributions
882.56
1 614.16
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 048.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.13
- 9.2000
301.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
903.12
Net payé
2 747.24
151.67
455.01
4 000.84
12 002.52
3 666.00
10 998.00
3 666.00
10 998.00
3 272.13
9 816.39
1 704.16
5 094.48
5 705.00
17 097.00
312.07
936.21
18.00
18.00
20.83
4.50
16.33
1.26
1.26
0.99
0.99
1.82
2.00
- 0.18
Net payé : 2 747.24 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2316##LEFEVRE##Charles##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2316
188037610804252
FR76 1009 6182 3200 0519 1420 433
RESPONSABLE DE DEPARTEMENT
Cadre
2.2
130
16/02/2015
8 ans et 1 mois 16/02/2015
Bureaux d'études techniques
Monsieur Charles LEFEVRE
13 Rue Perrod
69004 LYON
Salaire de base
151.67
21.3013
3 230.77
Prime sur objectifs
3 668.00
Salaire brut
6 898.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
6 898.77
13.0000
896.84
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
3 232.77
0.5500
17.78
3 232.77
0.5500
17.78
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
6 898.77
0.7500
51.74
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
6 898.77
0.4000
27.60
6 898.77
1.9000
131.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
3 232.77
9.8600
318.75
3 232.77
14.7800
477.80
Famille
6 898.77
5.2500
362.19
Assurance chômage
Chômage
6 898.77
4.2000
289.75
APEC
6 898.77
0.0240
1.66
6 898.77
0.0360
2.48
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
6 898.77
0.2000
13.80
CSE - Contribution aux activités sociales
6 898.77
0.2370
16.35
Contribution ADESATT
6 898.77
0.0200
1.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
6 898.77
5.9960
413.64
Autres contributions dues par l'employeur
82.12
8.0000
6.57
CSG déduct. de l'impôt sur le revenu
6 860.16
6.8000
466.49
CSG/CRDS non déduct. de l'impôt sur le revenu
6 860.16
2.9000
198.94
Total des cotisations et contributions
1 474.25
3 287.21
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
5 365.02
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
100.69
Impôt sur le revenu prélevé à la source - PAS
5 661.40
- 18.6000
1 053.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
3 188.52
Net payé
4 312.00
151.67
455.01
6 898.77
20 888.36
3 666.00
10 998.00
3 666.00
10 998.00
5 661.40
17 142.56
3 363.71
10 131.82
10 262.48
31 020.18
0.00
0.00
25.00
25.00
20.83
0.50
20.33
2.00
1.00
1.00
1.26
1.26
0.99
0.99
4.44
4.00
0.44
Net payé : 4 312.00 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3010##LEQUERTIER##Marie##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3010
290024126901606
RENARD
FR76 4061 8803 5800 0406 3279 409
Chef de projet Digital
Cadre
2.1
115
27/06/2022
9 mois 27/06/2022
Bureaux d'études techniques
Madame Marie LEQUERTIER
83 Avenue du Maréchal Foch
Pavillon 7
78300 POISSY
Salaire de base
151.67
24.3489
3 693.00
Salaire brut
3 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 693.00
7.0000
258.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
27.00
0.5500
0.15
27.00
0.5500
0.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 693.00
0.7500
27.70
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 693.00
0.4000
14.77
3 693.00
1.9000
70.17
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
27.00
9.8600
2.66
27.00
14.7800
4.00
Famille
3 693.00
3.4500
127.41
Assurance chômage
Chômage
3 693.00
4.2000
155.11
APEC
3 693.00
0.0240
0.89
3 693.00
0.0360
1.33
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 693.00
0.2000
7.39
CSE - Contribution aux activités sociales
3 693.00
0.2370
8.75
Contribution ADESATT
3 693.00
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 693.00
5.9960
221.43
Autres contributions dues par l'employeur
64.49
8.0000
5.16
CSG déduct. de l'impôt sur le revenu
3 692.86
6.8000
251.11
CSG/CRDS non déduct. de l'impôt sur le revenu
3 692.86
2.9000
107.09
Total des cotisations et contributions
819.70
1 493.66
Titres-restaurant
5.00
3.5000
17.50
5.00
4.5000
22.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 894.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.55
Impôt sur le revenu prélevé à la source - PAS
3 018.33
- 9.8000
295.80
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
887.40
Net payé
2 598.55
151.67
455.01
3 693.00
11 079.00
3 666.00
10 998.00
3 666.00
10 998.00
3 018.33
9 054.99
1 516.16
4 503.48
5 247.71
15 698.13
288.05
864.15
18.68
3.00
15.68
1.26
1.26
0.99
4.00
- 3.01
0.44
0.50
- 0.06
Net payé : 2 598.55 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2960##LEQUIEN##Camille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2960
287017654004158
FR76 1830 6000 1061 4895 2200 040
Consultante Confirmée
Cadre
2.1
115
10/01/2022
1 an et 2 mois 10/01/2022
Bureaux d'études techniques
Madame Camille LEQUIEN
1 Rue de la Plaine
75020 PARIS
Salaire de base
151.67
21.8105
3 308.00
RTT Sal 030223 (1 jour)
- 1.00
RTT N-1 200223 (1 jour)
- 1.00
RTT Employeur pris 270223 (1 jour)
- 1.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 542.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 8.4000
227.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
650.86
Net payé
2 314.98
151.67
434.01
3 308.00
9 465.98
3 308.00
9 465.98
3 666.00
10 643.23
2 707.87
7 748.33
1 425.29
4 051.62
4 771.84
13 633.25
258.02
738.34
10.00
10.00
20.83
21.00
- 0.17
1.22
1.00
0.22
0.96
1.00
- 0.04
7.78
1.00
6.78
Net payé : 2 314.98 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3026##LERAY##Dylan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3026
103049151403594
FR76 3000 4033 7700 0037 3527 924
Apprenti
240
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Monsieur Dylan LERAY
4 Place de la Fesnaye
77380 COMBS LA VILLE
Salaire de base (68 %)
151.67
7.6636
1 162.34
Salaire brut
1 162.34
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 162.34
7.0000
81.36
Complémentaire - Incap. Inval. Décès
1 162.34
0.7200
8.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 162.34
0.7500
8.72
Retraite
Sécurité Sociale plafonnée
1 162.34
8.5500
99.38
Sécurité Sociale déplafonnée
1 162.34
1.9000
22.08
Complémentaire Tranche 1
1 162.34
6.0100
69.85
Famille
1 162.34
3.4500
40.10
Assurance chômage
1 162.34
4.2000
48.81
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 162.34
0.2000
2.32
CSE - Contribution aux activités sociales
1 162.34
0.2370
2.75
Contribution ADESATT
1 162.34
0.0200
0.23
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 162.34
5.9960
69.70
Autres contributions dues par l'employeur
46.31
8.0000
3.70
Exonérations de cotisations employeur
- 375.56
Total des cotisations et contributions
37.94
119.75
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 043.90
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
36.62
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 043.90
151.67
455.01
1 162.34
3 487.02
1 162.34
3 487.02
3 666.00
10 998.00
1 162.34
3 487.02
223.25
651.77
1 385.59
4 138.79
466.22
1 398.64
14.31
14.31
0.00
0.00
0.00
Net payé : 1 043.90 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2865##LODS##SARAH##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2865
286057511336079
FR26 2004 1000 0167 3606 4P02 069
Consultante confirmée
Cadre
2.1
115
30/01/2021
2 ans et 10 mois 01/06/2020
Bureaux d'études techniques
Madame SARAH LODS
11 RUE CHARLES PEGUY
93260 LES LILAS
Salaire de base
151.67
18.7654
2 846.15
Congés payés pris 130223 (0,5 jour)
- 0.50
131.3406
65.67
Congés payés pris 200223-220223 (3 jours)
- 3.00
131.3406
394.02
Indemnité congés payés (3,5 jours)
459.69
Salaire brut
2 846.15
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 846.15
7.0000
199.23
Complémentaire - Incap. Inval. Décès
2 846.15
0.7200
20.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 846.15
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 846.15
6.9000
196.38
2 846.15
8.5500
243.35
Sécurité Sociale déplafonnée
2 846.15
0.4000
11.38
2 846.15
1.9000
54.08
Complémentaire Tranche 1
2 846.15
4.0100
114.13
2 846.15
6.0100
171.06
Famille
2 846.15
3.4500
98.19
Assurance chômage
Chômage
2 846.15
4.2000
119.54
APEC
2 846.15
0.0240
0.68
2 846.15
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 846.15
0.2000
5.69
CSE - Contribution aux activités sociales
2 846.15
0.2370
6.75
Contribution ADESATT
2 846.15
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 846.15
5.9960
170.66
Autres contributions dues par l'employeur
58.43
8.0000
4.67
CSG déduct. de l'impôt sur le revenu
2 854.77
6.8000
194.12
CSG/CRDS non déduct. de l'impôt sur le revenu
2 854.77
2.9000
82.79
Total des cotisations et contributions
637.42
1 154.59
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 142.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 329.46
- 3.8000
88.52
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
265.56
Net payé
2 053.71
151.67
455.01
2 846.15
8 538.45
2 846.15
8 538.45
3 666.00
10 998.00
2 329.46
6 988.38
1 240.09
3 693.27
4 086.24
12 231.72
222.00
666.00
25.00
25.00
20.83
11.00
9.83
1.26
1.26
0.99
0.99
1.00
0.50
0.50
Net payé : 2 053.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2950##LOPES##Jennifer##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2950
291049407838440
FR76 4061 8803 3400 0403 9437 848
Consultante confirmée
Cadre
2.1
115
20/12/2021
1 an et 3 mois 20/12/2021
Bureaux d'études techniques
Madame Jennifer LOPES
213 Rue de la Convention
75015 PARIS
Salaire de base
151.67
27.8961
4 231.00
Congés payés pris 100223 (1 jour)
- 1.00
195.2469
195.25
Indemnité congés payés (1 jour)
195.25
Salaire brut
4 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 231.00
7.0000
296.17
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
565.00
0.5500
3.11
565.00
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 231.00
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 231.00
0.4000
16.92
4 231.00
1.9000
80.39
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
565.00
9.8600
55.71
565.00
14.7800
83.51
Famille
4 231.00
3.4500
145.97
Assurance chômage
Chômage
4 231.00
4.2000
177.71
APEC
4 231.00
0.0240
1.02
4 231.00
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 231.00
0.2000
8.46
CSE - Contribution aux activités sociales
4 231.00
0.2370
10.03
Contribution ADESATT
4 231.00
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 231.00
5.9960
253.69
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.41
6.8000
287.26
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.41
2.9000
122.51
Total des cotisations et contributions
929.56
1 704.35
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 224.44
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.89
- 10.5000
363.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 090.50
Net payé
2 860.94
151.67
455.01
4 231.00
12 693.00
3 666.00
10 998.00
3 666.00
10 998.00
3 461.89
10 385.67
1 803.35
5 383.05
6 034.35
18 076.05
330.02
990.06
12.00
12.00
20.83
13.00
7.83
1.26
1.26
0.99
0.99
4.50
2.50
2.00
Net payé : 2 860.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3070##LOUIS##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3070
191047511348534
FR76 1027 8063 4600 0217 0430 225
Consultant confirmé
Cadre
2.1
115
13/02/2023 Sortie : 13/03/2023
1 mois 13/02/2023
Bureaux d'études techniques
Monsieur Mathieu LOUIS
6 Avenue Voltaire
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 88.67
21.3028
1 888.92
Indemnités RTT Salarié
0.42
149.1000
62.62
Indemnités RTT Employeur
0.33
149.1000
49.20
--- Fin de contrat ---
Indemnité compensatrice de congés payés
447.30
Salaire brut
1 901.20
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 901.20
7.0000
133.08
Complémentaire - Incap. Inval. Décès
1 842.77
0.7200
13.27
Complémentaire - Incap. Inval. Décès
58.43
0.5500
0.32
58.43
0.5500
0.32
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
1 901.20
0.7500
14.26
Retraite
Sécurité Sociale plafonnée
1 842.77
6.9000
127.15
1 842.77
8.5500
157.56
Sécurité Sociale déplafonnée
1 901.20
0.4000
7.60
1 901.20
1.9000
36.12
Complémentaire Tranche 1
1 842.77
4.0100
73.90
1 842.77
6.0100
110.75
Complémentaire Tranche 1
3 632.21
0.1400
5.09
3 632.21
0.2100
7.63
Complémentaire Tranche 2
58.43
9.8600
5.76
58.43
14.7800
8.64
Famille
1 901.20
3.4500
65.59
Assurance chômage
Chômage
1 901.20
4.2000
79.85
APEC
1 901.20
0.0240
0.45
1 901.20
0.0360
0.68
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 901.20
0.2000
3.80
CSE - Contribution aux activités sociales
1 901.20
0.2370
4.51
Contribution ADESATT
1 901.20
0.0200
0.38
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 901.20
5.9960
114.00
Autres contributions dues par l'employeur
30.03
8.0000
2.40
CSG déduct. de l'impôt sur le revenu
1 897.96
6.8000
129.06
CSG/CRDS non déduct. de l'impôt sur le revenu
1 897.96
2.9000
55.04
Total des cotisations et contributions
420.81
769.28
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
1 480.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
27.62
Impôt sur le revenu prélevé à la source - PAS
1 551.87
- 2.8000
43.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
43.45
Net payé
1 436.94
63.00
147.00
1 901.20
3 690.64
1 842.77
3 632.21
1 537.35
3 632.21
1 551.87
3 016.69
769.28
1 545.28
2 670.48
5 235.92
148.29
287.87
0.00
0.00
0.00
Net payé : 1 436.94 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2517##LY##Phek Bouay##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2517
292089304627980
FR76 1027 8064 4200 0201 1720 392
Consultant confirmé
Cadre
2.1
115
20/03/2017
6 ans 20/03/2017
Bureaux d'études techniques
Madame Phek Bouay LY
2 RUE DU CLOS DU VILLAGE
77700 SERRIS
Salaire de base
151.67
19.2772
2 923.77
Congés payés pris 070223 (1 jour)
- 1.00
134.9225
134.92
Absence maladie 270223
- 7.00
19.2772
134.94
Indemnité congés payés (1 jour)
138.31
Maintien absence maladie 100%
134.94
Jours de congés ancienneté acquis
1.00
Salaire brut
2 927.16
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 927.16
7.0000
204.90
Complémentaire - Incap. Inval. Décès
2 927.16
0.7200
21.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 927.16
0.7500
21.95
Retraite
Sécurité Sociale plafonnée
2 927.16
6.9000
201.97
2 927.16
8.5500
250.27
Sécurité Sociale déplafonnée
2 927.16
0.4000
11.71
2 927.16
1.9000
55.62
Complémentaire Tranche 1
2 927.16
4.0100
117.38
2 927.16
6.0100
175.92
Famille
2 927.16
3.4500
100.99
Assurance chômage
Chômage
2 927.16
4.2000
122.94
APEC
2 927.16
0.0240
0.70
2 927.16
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 927.16
0.2000
5.85
CSE - Contribution aux activités sociales
2 927.16
0.2370
6.94
Contribution ADESATT
2 927.16
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 927.16
5.9960
175.51
Autres contributions dues par l'employeur
59.02
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 934.95
6.8000
199.58
CSG/CRDS non déduct. de l'impôt sur le revenu
2 934.95
2.9000
85.11
Total des cotisations et contributions
654.39
1 186.27
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 199.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.31
Impôt sur le revenu prélevé à la source - PAS
2 395.82
- 6.9000
165.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
496.89
Net payé
2 033.96
144.67
434.01
2 927.16
8 798.43
2 927.16
8 798.43
3 666.00
10 998.00
2 395.82
7 201.34
1 280.77
3 803.95
4 207.93
12 602.38
228.32
686.28
31.00
27.00
4.00
20.83
20.83
2.00
1.00
1.00
1.20
1.20
0.94
0.94
4.90
1.00
3.90
Net payé : 2 033.96 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2911##MACOR##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2911
289129306409433
FR76 1870 6000 0097 5326 9885 931
Consultante confirmée
Cadre
2.1
115
02/08/2021
1 an et 7 mois 02/08/2021
Bureaux d'études techniques
Madame Lucile MACOR
8 Rue Albert Lecocq
94170 LE PERREUX SUR MARNE
Salaire de base
151.67
20.9989
3 184.90
RTT Sal 080223 (0,5 jour)
- 0.50
Salaire brut
3 184.90
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 184.90
7.0000
222.94
Complémentaire - Incap. Inval. Décès
3 184.90
0.7200
22.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 184.90
0.7500
23.89
Retraite
Sécurité Sociale plafonnée
3 184.90
6.9000
219.76
3 184.90
8.5500
272.31
Sécurité Sociale déplafonnée
3 184.90
0.4000
12.74
3 184.90
1.9000
60.51
Complémentaire Tranche 1
3 184.90
4.0100
127.71
3 184.90
6.0100
191.42
Famille
3 184.90
3.4500
109.88
Assurance chômage
Chômage
3 184.90
4.2000
133.77
APEC
3 184.90
0.0240
0.76
3 184.90
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 184.90
0.2000
6.37
CSE - Contribution aux activités sociales
3 184.90
0.2370
7.55
Contribution ADESATT
3 184.90
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 184.90
5.9960
190.95
Autres contributions dues par l'employeur
60.87
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 190.03
6.8000
216.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 190.03
2.9000
92.51
Total des cotisations et contributions
708.34
1 287.12
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 441.61
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.10
Impôt sur le revenu prélevé à la source - PAS
2 607.01
- 4.6000
119.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
359.76
Net payé
2 321.69
151.67
455.01
3 184.90
9 554.70
3 184.90
9 554.70
3 666.00
10 998.00
2 607.01
7 821.03
1 386.12
4 117.86
4 613.07
13 798.71
248.42
745.26
19.00
19.00
20.83
2.00
18.83
1.26
- 0.50
1.76
0.99
0.99
- 2.00
0.00
- 2.00
Net payé : 2 321.69 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2940##ZENTNER##Axelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2940
289068408710066
MADEC
FR76 3006 6104 3200 0203 2210 671
Consultant confirmée
Cadre
2.1
115
16/11/2021
1 an et 4 mois 16/11/2021
Bureaux d'études techniques
Madame Axelle ZENTNER
4 Rue Henri Le Bacquer
93150 LE BLANC MESNIL
Salaire de base
151.67
22.0636
3 346.38
RTT Sal 240223 (1 jour)
- 1.00
Salaire brut
3 346.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 346.38
7.0000
234.25
Complémentaire - Incap. Inval. Décès
3 346.38
0.7200
24.09
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 346.38
0.7500
25.10
Retraite
Sécurité Sociale plafonnée
3 346.38
6.9000
230.90
3 346.38
8.5500
286.12
Sécurité Sociale déplafonnée
3 346.38
0.4000
13.39
3 346.38
1.9000
63.58
Complémentaire Tranche 1
3 346.38
4.0100
134.19
3 346.38
6.0100
201.12
Famille
3 346.38
3.4500
115.45
Assurance chômage
Chômage
3 346.38
4.2000
140.55
APEC
3 346.38
0.0240
0.80
3 346.38
0.0360
1.20
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 346.38
0.2000
6.69
CSE - Contribution aux activités sociales
3 346.38
0.2370
7.93
Contribution ADESATT
3 346.38
0.0200
0.67
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 346.38
5.9960
200.65
Autres contributions dues par l'employeur
62.03
8.0000
4.96
CSG déduct. de l'impôt sur le revenu
3 349.85
6.8000
227.79
CSG/CRDS non déduct. de l'impôt sur le revenu
3 349.85
2.9000
97.15
Total des cotisations et contributions
742.16
1 350.30
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 527.22
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
48.46
Impôt sur le revenu prélevé à la source - PAS
2 739.31
- 4.8000
131.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
304.88
Net payé
2 395.73
151.67
280.01
3 346.38
7 761.47
3 346.38
7 761.47
3 666.00
9 933.68
2 739.31
6 351.70
1 449.30
3 281.21
4 795.68
11 042.68
261.01
605.38
14.00
14.00
20.83
20.83
0.84
1.00
- 0.16
0.66
3.00
- 2.34
4.39
4.00
0.39
Net payé : 2 395.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2973##MADOURI##Salma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2973
292019935139051
MAKNI
FR76 3006 6109 1700 0203 1520 128
Consultante Senior
Cadre
2.2
130
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Madame Salma MADOURI
8 Allée de la Savoie
91300 MASSY
Salaire de base
151.67
27.3874
4 153.85
Avance Prime de Vacances
346.15
Salaire brut
4 500.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 500.00
13.0000
585.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
834.00
0.5500
4.59
834.00
0.5500
4.59
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 500.00
0.7500
33.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 500.00
0.4000
18.00
4 500.00
1.9000
85.50
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
834.00
9.8600
82.24
834.00
14.7800
123.26
Famille
4 500.00
3.4500
155.25
Assurance chômage
Chômage
4 500.00
4.2000
189.00
APEC
4 500.00
0.0240
1.08
4 500.00
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 500.00
0.2000
9.00
CSE - Contribution aux activités sociales
4 500.00
0.2370
10.67
Contribution ADESATT
4 500.00
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 500.00
5.9960
269.82
Autres contributions dues par l'employeur
68.93
8.0000
5.51
CSG déduct. de l'impôt sur le revenu
4 490.18
6.8000
305.33
CSG/CRDS non déduct. de l'impôt sur le revenu
4 490.18
2.9000
130.22
Total des cotisations et contributions
984.49
2 079.68
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 477.06
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.42
Impôt sur le revenu prélevé à la source - PAS
3 683.67
- 7.0000
257.86
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
754.34
Net payé
3 219.20
151.67
455.01
4 500.00
13 166.66
3 666.00
10 998.00
3 666.00
10 998.00
3 683.67
10 776.21
2 183.18
6 362.98
6 725.23
19 655.79
81.00
237.00
8.00
8.00
20.83
7.00
13.83
1.26
1.26
0.99
0.99
4.02
4.00
0.02
Net payé : 3 219.20 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2893##MAGARAGGIA##Sarah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2893
292097521406128
FR76 1027 8061 5200 0200 7284 179
Consultante confirmée
Cadre
2.1
115
17/05/2021
1 an et 10 mois 17/05/2021
Bureaux d'études techniques
Madame Sarah MAGARAGGIA
11 Rue Jean Robert
75018 PARIS
Salaire de base
151.67
23.5866
3 577.38
Congés payés pris 200223-280223 (7 jours)
- 7.00
165.0844
1 155.59
Indemnité congés payés (7 jours)
1 155.59
Salaire brut
3 577.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 577.38
7.0000
250.42
Complémentaire - Incap. Inval. Décès
3 577.38
0.7200
25.76
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 577.38
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 577.38
6.9000
246.84
3 577.38
8.5500
305.87
Sécurité Sociale déplafonnée
3 577.38
0.4000
14.31
3 577.38
1.9000
67.97
Complémentaire Tranche 1
3 577.38
4.0100
143.46
3 577.38
6.0100
215.00
Famille
3 577.38
3.4500
123.42
Assurance chômage
Chômage
3 577.38
4.2000
150.25
APEC
3 577.38
0.0240
0.86
3 577.38
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 577.38
0.2000
7.15
CSE - Contribution aux activités sociales
3 577.38
0.2370
8.48
Contribution ADESATT
3 577.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 577.38
5.9960
214.50
Autres contributions dues par l'employeur
63.70
8.0000
5.10
CSG déduct. de l'impôt sur le revenu
3 578.48
6.8000
243.34
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.48
2.9000
103.78
Total des cotisations et contributions
790.53
1 440.70
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 730.85
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.86
Impôt sur le revenu prélevé à la source - PAS
2 928.57
- 10.6000
310.43
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
931.29
Net payé
2 420.42
151.67
455.01
3 577.38
10 732.14
3 577.38
10 732.14
3 666.00
10 998.00
2 928.57
8 785.71
1 512.70
4 560.60
5 090.08
15 292.74
279.03
837.09
25.00
25.00
20.83
13.50
7.33
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 420.42 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2966##MAGNUS##Clara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2966
294035975030643
FR62 2004 1010 0519 8730 3G02 633
Consultante
Cadre
1.2
100
18/01/2022
1 an et 2 mois 18/01/2022
Bureaux d'études techniques
Madame Clara MAGNUS
10 Boulevard Voltaire
92600 ASNIERES SUR SEINE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 170223 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 200223 (1 jour)
- 1.00
141.9898
141.99
RTT Sal 210223 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
283.98
Avance Prime de Vacances
256.41
Prime Cooptation
500.00
Salaire brut
3 833.33
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.33
7.0000
268.33
Complémentaire - Incap. Inval. Décès
3 833.33
0.7200
27.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.33
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 833.33
6.9000
264.50
3 833.33
8.5500
327.75
Sécurité Sociale déplafonnée
3 833.33
0.4000
15.33
3 833.33
1.9000
72.83
Complémentaire Tranche 1
3 833.33
4.0100
153.72
3 833.33
6.0100
230.38
Famille
3 833.33
3.4500
132.25
Assurance chômage
Chômage
3 833.33
4.2000
161.00
APEC
3 833.33
0.0240
0.92
3 833.33
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.33
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.33
0.2370
9.08
Contribution ADESATT
3 833.33
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.33
5.9960
229.84
Autres contributions dues par l'employeur
65.54
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 831.79
6.8000
260.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 831.79
2.9000
111.12
Total des cotisations et contributions
844.09
1 540.81
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 957.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 138.30
- 6.2000
194.57
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
194.57
Net payé
2 763.22
151.67
455.01
3 833.33
10 333.24
3 833.33
10 333.24
3 666.00
10 998.00
3 138.30
8 458.91
1 630.81
4 417.95
5 502.69
14 866.84
299.00
805.99
10.00
10.00
20.83
11.00
9.83
1.26
1.00
0.26
0.99
0.99
4.59
0.50
4.09
Net payé : 2 763.22 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2830##MALLOULI##Jihane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2830
294059935075075
FR76 1254 8029 9852 9991 0150 117
Consultant confirmé
Cadre
2.1
115
23/11/2020
2 ans et 4 mois 23/11/2020
Bureaux d'études techniques
Madame Jihane MALLOULI
3 Rue Marie et Pierre Curie
92110 CLICHY
Salaire de base
151.67
22.3156
3 384.61
Salaire brut
3 384.61
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 384.61
7.0000
236.92
Complémentaire - Incap. Inval. Décès
3 384.61
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 384.61
0.7500
25.38
Retraite
Sécurité Sociale plafonnée
3 384.61
6.9000
233.54
3 384.61
8.5500
289.38
Sécurité Sociale déplafonnée
3 384.61
0.4000
13.54
3 384.61
1.9000
64.31
Complémentaire Tranche 1
3 384.61
4.0100
135.73
3 384.61
6.0100
203.41
Famille
3 384.61
3.4500
116.77
Assurance chômage
Chômage
3 384.61
4.2000
142.16
APEC
3 384.61
0.0240
0.81
3 384.61
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 384.61
0.2000
6.77
CSE - Contribution aux activités sociales
3 384.61
0.2370
8.02
Contribution ADESATT
3 384.61
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 384.61
5.9960
202.94
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 387.69
6.8000
230.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 387.69
2.9000
98.24
Total des cotisations et contributions
750.16
1 365.25
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 553.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.02
Impôt sur le revenu prélevé à la source - PAS
2 770.63
- 8.6000
238.27
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
714.81
Net payé
2 315.68
151.67
455.01
3 384.61
10 153.83
3 384.61
10 153.83
3 666.00
10 998.00
2 770.63
8 311.89
1 468.75
4 379.25
4 853.36
14 533.08
264.00
792.00
28.00
10.00
18.00
20.83
20.83
1.26
1.26
0.99
0.99
3.76
0.00
3.76
Net payé : 2 315.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2969##MALNOU##Tristan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2969
191017511495865
FR76 1027 8060 1600 0306 2090 215
Consultant confirmé
Cadre
2.1
115
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Monsieur Tristan MALNOU
11 Rue Bleue
75009 PARIS
Salaire de base
151.67
23.8397
3 615.77
Salaire brut
3 615.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.77
7.0000
253.10
Complémentaire - Incap. Inval. Décès
3 615.77
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.77
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.77
6.9000
249.49
3 615.77
8.5500
309.15
Sécurité Sociale déplafonnée
3 615.77
0.4000
14.46
3 615.77
1.9000
68.70
Complémentaire Tranche 1
3 615.77
4.0100
145.00
3 615.77
6.0100
217.30
Famille
3 615.77
3.4500
124.74
Assurance chômage
Chômage
3 615.77
4.2000
151.86
APEC
3 615.77
0.0240
0.87
3 615.77
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.77
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.77
0.2370
8.57
Contribution ADESATT
3 615.77
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.77
5.9960
216.81
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.46
6.8000
245.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.46
2.9000
104.88
Total des cotisations et contributions
798.56
1 455.69
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 740.21
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 960.03
- 8.9000
263.44
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
773.49
Net payé
2 476.77
151.67
455.01
3 615.77
10 616.54
3 615.77
10 616.54
3 666.00
10 998.00
2 960.03
8 691.01
1 554.69
4 551.31
5 170.46
15 251.95
282.03
828.09
8.00
8.00
20.83
10.00
10.83
1.26
1.26
0.99
0.99
7.09
0.00
7.09
Net payé : 2 476.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3054##MAQUAIRE##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3054
196118902439354
FR76 1080 7004 7872 3195 2686 839
Consultant
Cadre
1.2
100
09/01/2023 Sortie : 17/03/2023
2 mois 09/01/2023
Bureaux d'études techniques
Monsieur Vincent MAQUAIRE
168 Rue de Chatou
92700 COLOMBES
Salaire de base
151.67
20.0369
3 039.00
Absence pour entrée/sortie
- 60.67
20.0369
1 215.64
RTT Employeur pris 100223-150223 (4 jours)
- 4.00
Indemnités RTT Salarié
0.96
140.2400
134.63
--- Fin de contrat ---
Indemnité compensatrice de congés payés
738.14
Salaire brut
2 696.13
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 696.13
7.0000
188.73
Complémentaire - Incap. Inval. Décès
2 696.13
0.7200
19.41
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
2 696.13
0.7500
20.22
Retraite
Sécurité Sociale plafonnée
2 696.13
6.9000
186.03
2 696.13
8.5500
230.52
Sécurité Sociale déplafonnée
2 696.13
0.4000
10.78
2 696.13
1.9000
51.23
Complémentaire Tranche 1
2 696.13
4.0100
108.12
2 696.13
6.0100
162.04
Famille
2 696.13
3.4500
93.02
Assurance chômage
Chômage
2 696.13
4.2000
113.23
APEC
2 696.13
0.0240
0.65
2 696.13
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 696.13
0.2000
5.39
CSE - Contribution aux activités sociales
2 696.13
0.2370
6.39
Contribution ADESATT
2 696.13
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 696.13
5.9960
161.67
Autres contributions dues par l'employeur
40.91
8.0000
3.27
CSG déduct. de l'impôt sur le revenu
2 689.86
6.8000
182.91
CSG/CRDS non déduct. de l'impôt sur le revenu
2 689.86
2.9000
78.01
Total des cotisations et contributions
588.00
1 078.13
Réintégration fiscale
21.50
Net à payer avant impôt sur le revenu
2 108.13
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.20
Impôt sur le revenu prélevé à la source - PAS
2 207.64
- 11.8000
260.50
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
784.32
Net payé
1 847.63
91.00
361.67
2 696.13
8 119.52
2 696.13
8 119.52
2 010.39
8 396.33
2 207.64
6 646.78
1 078.13
3 362.53
3 774.26
11 482.05
210.30
633.32
0.00
0.00
0.00
Net payé : 1 847.63 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1126##MARTIN##Alexis##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1126
184067511111167
FR76 1751 5000 9204 7665 0401 632
Consultant Senior
Cadre
2.2
130
17/09/2007
15 ans et 6 mois 17/09/2007
Bureaux d'études techniques
Monsieur Alexis MARTIN
197 TERRASSE DE L'UNIVERSITE
92000 NANTERRE
Salaire de base
151.67
24.3641
3 695.30
Absence légale autorisée 060223
- 7.00
24.3641
170.55
RTT N-1 070223 (0,5 jour)
- 0.50
RTT N-1 080223 (1 jour)
- 1.00
Absence légale autorisée 130223
- 7.00
24.3641
170.55
Absence légale autorisée 200223
- 7.00
24.3641
170.55
Absence légale autorisée 270223
- 7.00
24.3641
170.55
Salaire brut
3 013.10
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 013.10
7.0000
210.92
Complémentaire - Incap. Inval. Décès
3 013.10
0.7200
21.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 013.10
0.7500
22.60
Retraite
Sécurité Sociale plafonnée
3 013.10
6.9000
207.90
3 013.10
8.5500
257.62
Sécurité Sociale déplafonnée
3 013.10
0.4000
12.05
3 013.10
1.9000
57.25
Complémentaire Tranche 1
3 013.10
4.0100
120.82
3 013.10
6.0100
181.09
Famille
3 013.10
3.4500
103.95
Assurance chômage
Chômage
3 013.10
4.2000
126.55
APEC
3 013.10
0.0240
0.72
3 013.10
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 013.10
0.2000
6.03
CSE - Contribution aux activités sociales
3 013.10
0.2370
7.14
Contribution ADESATT
3 013.10
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 013.10
5.9960
180.67
Autres contributions dues par l'employeur
59.63
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 020.00
6.8000
205.36
CSG/CRDS non déduct. de l'impôt sur le revenu
3 020.00
2.9000
87.58
Total des cotisations et contributions
672.37
1 219.90
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 330.28
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.57
Impôt sur le revenu prélevé à la source - PAS
2 466.25
0.0000
0.00
Taux personnalisé
Net payé
2 330.28
123.67
371.01
3 013.10
9 057.52
3 013.10
9 057.52
3 192.97
9 515.56
2 466.25
7 413.64
1 282.90
3 824.33
4 334.55
12 997.50
235.03
706.49
25.00
23.00
2.00
20.83
20.83
3.00
3.00
1.09
1.09
0.86
0.86
4.56
4.50
0.06
Net payé : 2 330.28 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3075##MARTIN##Monica##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3075
294099922305684
FR76 3000 4009 1800 0002 8056 532
Chef de projet Digital
Cadre
2.1
115
27/02/2023
1 mois 27/02/2023
Bureaux d'études techniques
Madame Monica MARTIN
39 Rue du Puits sucré
91630 MAROLLES EN HUREPOIX
Salaire de base
151.67
20.2875
3 077.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 099.16
0.7200
22.31
Complémentaire - Incap. Inval. Décès
- 22.16
0.5500
- 0.12
- 22.16
0.5500
- 0.12
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 099.16
6.9000
213.84
3 099.16
8.5500
264.98
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 099.16
4.0100
124.27
3 099.16
6.0100
186.26
Complémentaire Tranche 1
- 261.86
0.1400
- 0.37
- 261.86
0.2100
- 0.55
Complémentaire Tranche 2
- 22.16
9.8600
- 2.18
- 22.16
14.7800
- 3.28
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.73
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.19
8.0000
1.78
CSG déduct. de l'impôt sur le revenu
3 045.34
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.34
2.9000
88.31
Total des cotisations et contributions
643.87
1 203.38
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Net à payer avant impôt sur le revenu
2 359.63
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.44
- 4.6000
115.99
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.99
Net payé
2 243.64
151.67
165.67
3 077.00
3 361.02
3 099.16
3 361.02
3 666.00
3 927.86
2 521.44
2 753.90
1 297.88
1 418.59
4 374.88
4 779.61
240.01
262.16
2.22
2.22
0.45
0.45
0.35
0.35
0.00
0.00
0.00
Net payé : 2 243.64 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2795##MARTY##William##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2795
184049201910316
FR76 1820 6002 7065 0163 6863 013
DIRECTEUR COMMERCIAL
Cadre
3.1
170
24/02/2020
3 ans et 1 mois 24/02/2020
Bureaux d'études techniques
Monsieur William MARTY
6 Villa Robert Lindet
75015 PARIS
Salaire de base
151.67
25.8714
3 923.92
RTT Sal 010223 (1 jour)
- 1.00
Avantage en nature voiture
425.09
Prime sur objectifs
5 989.00
Salaire brut
10 338.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
10 338.01
13.0000
1 343.94
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
6 672.01
0.5500
36.70
6 672.01
0.5500
36.70
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
10 338.01
0.7500
77.54
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
10 338.01
0.4000
41.35
10 338.01
1.9000
196.42
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
6 672.01
9.8600
657.86
6 672.01
14.7800
986.13
Famille
10 338.01
5.2500
542.74
Assurance chômage
Chômage
10 338.01
4.2000
434.20
APEC
10 338.01
0.0240
2.48
10 338.01
0.0360
3.72
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
10 338.01
0.2000
20.68
CSE - Contribution aux activités sociales
10 338.01
0.2370
24.50
Contribution ADESATT
10 338.01
0.0200
2.07
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
10 338.01
5.9960
619.85
Autres contributions dues par l'employeur
101.04
8.0000
8.08
CSG déduct. de l'impôt sur le revenu
10 258.13
6.8000
697.55
CSG/CRDS non déduct. de l'impôt sur le revenu
10 258.13
2.9000
297.49
Total des cotisations et contributions
2 176.46
4 902.38
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Avantage en nature voiture
- 425.09
425.09
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
7 701.46
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
151.26
Impôt sur le revenu prélevé à la source - PAS
8 496.98
- 20.6000
1 750.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
5 654.78
Net payé
5 951.08
151.67
455.01
10 338.01
32 333.03
3 666.00
10 998.00
3 666.00
10 998.00
8 496.98
26 578.42
4 947.38
15 506.61
14 860.30
46 564.37
0.00
0.00
25.00
25.00
20.83
20.00
0.83
1.26
3.00
- 1.74
0.99
0.99
2.16
1.00
1.16
Net payé : 5 951.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3030##MASSU##Emmanuel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3030
191109200223451
FR76 1830 6002 2311 8697 4650 915
Chef de projet
Cadre
2.2
130
12/09/2022
6 mois 12/09/2022
Bureaux d'études techniques
Monsieur Emmanuel MASSU
26 Avenue Felix Faure
75015 PARIS
Salaire de base
151.67
28.9115
4 385.00
Congés payés pris 270223 (1 jour)
- 1.00
202.3535
202.35
Absence rémunérée 280223
- 7.00
Indemnité congés payés (1 jour)
202.35
Salaire brut
4 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 385.00
13.0000
570.05
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
719.00
0.5500
3.95
719.00
0.5500
3.95
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 385.00
0.7500
32.89
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 385.00
0.4000
17.54
4 385.00
1.9000
83.32
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
719.00
9.8600
70.90
719.00
14.7800
106.27
Famille
4 385.00
3.4500
151.28
Assurance chômage
Chômage
4 385.00
4.2000
184.17
APEC
4 385.00
0.0240
1.05
4 385.00
0.0360
1.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 385.00
0.2000
8.77
CSE - Contribution aux activités sociales
4 385.00
0.2370
10.39
Contribution ADESATT
4 385.00
0.0200
0.88
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 385.00
5.9960
262.94
Autres contributions dues par l'employeur
68.29
8.0000
5.46
CSG déduct. de l'impôt sur le revenu
4 376.55
6.8000
297.61
CSG/CRDS non déduct. de l'impôt sur le revenu
4 376.55
2.9000
126.92
Total des cotisations et contributions
961.00
2 027.76
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 389.05
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
63.73
Impôt sur le revenu prélevé à la source - PAS
3 588.86
- 12.4000
445.02
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 335.06
Net payé
2 944.03
151.67
455.01
4 385.00
13 155.00
3 666.00
10 998.00
3 666.00
10 998.00
3 588.86
10 766.58
2 122.26
6 362.28
6 545.81
19 594.38
78.93
236.79
13.82
1.00
12.82
1.26
1.26
0.99
0.99
1.72
0.00
1.72
Net payé : 2 944.03 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2715##MATEOS##Anastasia##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2715
283037511236030
FR76 1820 6003 9665 0877 7745 043
Chef de projet MOA Digital
Cadre
2.2
130
11/03/2019
4 ans 11/03/2019
Bureaux d'études techniques
Madame Anastasia MATEOS
22 Quai Blanqui
Bat F
94140 ALFORTVILLE
Salaire de base
151.67
25.3617
3 846.61
RTT Sal 100223 (0,5 jour)
- 0.50
Absence maladie 150223-200223
- 28.00
25.3617
710.13
RTT Sal 210223 (0,5 jour)
- 0.50
Maintien absence maladie 100%
710.13
IJSS brutes
151.74
Ajustement du net
26.11
Salaire brut
3 668.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 668.76
7.0000
256.81
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
2.76
0.5500
0.02
2.76
0.5500
0.02
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 668.76
0.7500
27.52
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 668.76
0.4000
14.68
3 668.76
1.9000
69.71
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
2.76
9.8600
0.27
2.76
14.7800
0.41
Famille
3 668.76
3.4500
126.57
Assurance chômage
Chômage
3 668.76
4.2000
154.08
APEC
3 668.76
0.0240
0.88
3 668.76
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 668.76
0.2000
7.34
CSE - Contribution aux activités sociales
3 668.76
0.2370
8.69
Contribution ADESATT
3 668.76
0.0200
0.73
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 668.76
5.9960
219.99
Autres contributions dues par l'employeur
64.36
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 668.92
6.8000
249.49
CSG/CRDS non déduct. de l'impôt sur le revenu
3 668.92
2.9000
106.40
Total des cotisations et contributions
814.77
1 484.15
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 790.99
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.20
Impôt sur le revenu prélevé à la source - PAS
2 998.33
- 11.0000
329.82
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 022.75
Net payé
2 461.17
123.67
427.01
3 668.76
11 373.32
3 666.00
10 998.00
3 666.00
10 998.00
2 998.33
9 297.64
1 565.15
4 839.20
5 233.91
16 212.52
286.17
887.13
29.00
26.00
3.00
20.83
20.83
1.19
2.00
- 0.81
0.94
0.94
3.89
0.00
3.89
Net payé : 2 461.17 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3067##MBALLA##Cécile##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3067
297039932204583
FR76 1020 7001 1523 1950 8427 749
Consultante confirmée
Cadre
2.1
115
06/02/2023
1 mois 06/02/2023
Bureaux d'études techniques
Madame Cécile MBALLA
8 Place des Oiseaux
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.0460
174.70
Autres contributions dues par l'employeur
24.93
8.0000
1.99
CSG déduct. de l'impôt sur le revenu
3 426.34
6.8000
232.99
CSG/CRDS non déduct. de l'impôt sur le revenu
3 426.34
2.9000
99.36
Total des cotisations et contributions
724.73
1 321.68
Titres-restaurant
6.00
3.5000
21.00
6.00
4.5000
27.00
Net à payer avant impôt sur le revenu
2 716.27
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.81
Impôt sur le revenu prélevé à la source - PAS
2 836.63
- 5.3000
150.34
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
268.19
Net payé
2 565.93
151.67
270.67
3 462.00
6 178.28
3 462.00
6 178.28
3 666.00
6 677.36
2 836.63
5 060.27
1 348.68
2 493.57
4 810.68
8 713.90
270.04
481.91
3.68
3.68
0.76
0.76
0.60
0.60
0.00
0.00
0.00
Net payé : 2 565.93 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2901##MEFFE##Julien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2901
188048938706158
FR76 1213 5003 0004 0073 3705 112
Consultant confirmé
Cadre
2.1
115
10/06/2021 Sortie : 29/03/2023
1 an et 9 mois 10/06/2021
Bureaux d'études techniques
Monsieur Julien MEFFE
17 b Rue de l'Aude
75014 PARIS
Salaire de base
151.67
19.2772
2 923.77
Absence pour entrée/sortie
- 4.67
19.2772
90.02
RTT Sal 070323-100323 (4 jours)
- 4.00
Indemnités RTT Salarié
- 2.98
134.9200
402.06
--- Fin de contrat ---
Indemnité compensatrice de congés payés
2 673.85
Salaire brut
5 105.54
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 105.54
7.0000
357.39
Complémentaire - Incap. Inval. Décès
5 105.54
0.7200
36.76
Complémentaire - Santé
3 543.80
1.0350
36.68
3 543.80
1.0350
36.68
Accidents du travail & mal. professionnelles
5 105.54
0.7500
38.29
Retraite
Sécurité Sociale plafonnée
5 105.54
6.9000
352.28
5 105.54
8.5500
436.52
Sécurité Sociale déplafonnée
5 105.54
0.4000
20.42
5 105.54
1.9000
97.01
Complémentaire Tranche 1
5 105.54
4.0100
204.73
5 105.54
6.0100
306.84
Famille
5 105.54
3.4500
176.14
Assurance chômage
Chômage
5 105.54
4.2000
214.43
APEC
5 105.54
0.0240
1.23
5 105.54
0.0360
1.84
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 105.54
0.2000
10.21
CSE - Contribution aux activités sociales
5 105.54
0.2370
12.10
Contribution ADESATT
5 105.54
0.0200
1.02
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 105.54
5.9960
306.13
Autres contributions dues par l'employeur
73.44
8.0000
5.88
CSG déduct. de l'impôt sur le revenu
5 089.63
6.8000
346.09
CSG/CRDS non déduct. de l'impôt sur le revenu
5 089.63
2.9000
147.60
Total des cotisations et contributions
1 109.03
2 037.24
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
36.68
Net à payer avant impôt sur le revenu
4 038.56
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
74.30
Impôt sur le revenu prélevé à la source - PAS
4 180.79
0.0000
0.00
Taux personnalisé
Net payé
4 038.56
147.00
366.34
5 105.54
10 154.63
5 105.54
10 154.63
3 429.48
10 761.48
4 180.79
8 312.65
2 037.24
4 117.19
7 184.83
14 397.97
398.23
792.06
8.00
8.00
0.00
Net payé : 4 038.56 euros
Paiement le 29/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2905##MICHEL##Mathieu##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2905
191019307323280
FR76 4061 8803 3500 0401 7643 679
Consultant confirmé
Cadre
2.1
115
05/07/2021
1 an et 8 mois 05/07/2021
Bureaux d'études techniques
Monsieur Mathieu MICHEL
29 31 Rue Farcot
93400 SAINT OUEN
Salaire de base
151.67
28.4017
4 307.69
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 281.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 10.1000
356.04
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 068.12
Net payé
2 925.94
151.67
455.01
4 307.69
12 923.07
3 666.00
10 998.00
3 666.00
10 998.00
3 525.13
10 575.39
2 096.36
6 262.08
6 404.05
19 185.15
77.54
232.62
23.00
23.00
20.83
20.83
1.26
1.26
0.99
0.99
0.00
0.00
0.00
Net payé : 2 925.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3049##MOPTY##Frédéric##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3049
179065917808026
FR76 1627 5002 0004 9403 9712 885
Consultant Senior
Cadre
2.2
130
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Monsieur Frédéric MOPTY
80 rue François Arago
93100 MONTREUIL
Salaire de base
151.67
32.9663
5 000.00
RTT Employeur pris 090223-100223 (2 jours)
- 2.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.0460
252.30
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 257.99
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 902.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 13.2000
540.66
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 646.66
Net payé
3 362.27
151.67
455.01
5 000.00
15 000.00
3 666.00
10 879.74
3 666.00
10 879.74
4 095.91
12 288.51
2 271.49
6 886.27
7 271.49
21 886.27
90.00
270.00
6.25
6.25
1.25
1.25
0.98
2.00
- 1.02
0.00
0.00
0.00
Net payé : 3 362.27 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1133##MORIN##Vincent##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1133
181019206301448
FR78 2004 1010 1246 1314 9H03 351
CONSULTANT SENIOR
Cadre
2.2
130
20/10/2004
18 ans et 5 mois 20/10/2004
Bureaux d'études techniques
Monsieur Vincent MORIN
26 rue du Général Cremer
92700 COLOMBES
Salaire de base
151.67
22.8395
3 464.07
Congés payés pris 200223 (1 jour)
- 1.00
159.8556
159.86
Indemnité congés payés (1 jour)
167.84
Salaire brut
3 472.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 472.05
7.0000
243.04
Complémentaire - Incap. Inval. Décès
3 472.05
0.7200
25.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 472.05
0.7500
26.04
Retraite
Sécurité Sociale plafonnée
3 472.05
6.9000
239.57
3 472.05
8.5500
296.86
Sécurité Sociale déplafonnée
3 472.05
0.4000
13.89
3 472.05
1.9000
65.97
Complémentaire Tranche 1
3 472.05
4.0100
139.23
3 472.05
6.0100
208.67
Famille
3 472.05
3.4500
119.79
Assurance chômage
Chômage
3 472.05
4.2000
145.83
APEC
3 472.05
0.0240
0.83
3 472.05
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 472.05
0.2000
6.94
CSE - Contribution aux activités sociales
3 472.05
0.2370
8.23
Contribution ADESATT
3 472.05
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 472.05
5.9960
208.19
Autres contributions dues par l'employeur
62.94
8.0000
5.04
CSG déduct. de l'impôt sur le revenu
3 474.23
6.8000
236.25
CSG/CRDS non déduct. de l'impôt sur le revenu
3 474.23
2.9000
100.75
Total des cotisations et contributions
768.46
1 399.48
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 626.59
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.31
Impôt sur le revenu prélevé à la source - PAS
2 842.28
- 10.8000
306.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
923.73
Net payé
2 319.62
151.67
455.01
3 472.05
10 448.11
3 472.05
10 448.11
3 666.00
10 998.00
2 842.28
8 553.02
1 498.48
4 471.92
4 970.53
14 920.03
270.82
814.95
35.00
25.00
10.00
20.83
20.83
3.00
3.00
1.26
1.26
0.99
0.99
8.00
0.00
8.00
Net payé : 2 319.62 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 8 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Salaire de base
151.67
25.8715
3 923.93
Temps partiel thérapeutique (MNP) (70%) 010223-050223
- 6.30
25.8715
162.99
RTT Sal 060223 (1 jour)
- 1.00
Temps partiel thérapeutique (MNP) (70%) 070223-240223
- 29.40
25.8715
760.62
Absence maladie 250223-280223
- 14.00
25.8715
362.20
Maintien absence maladie 100%
362.20
IJSS brutes
50.58
Salaire brut
2 949.74
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 949.74
7.0000
206.48
Sécurité Sociale - Mal. Mat. Inval. Décès
- 6 424.00
6.0000
- 385.44
Complémentaire - Incap. Inval. Décès
2 850.02
0.7200
20.52
Complémentaire - Incap. Inval. Décès
99.72
0.5500
0.55
99.72
0.5500
0.55
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 949.74
0.7500
22.12
Retraite
Sécurité Sociale plafonnée
2 850.02
6.9000
196.65
2 850.02
8.5500
243.68
Sécurité Sociale déplafonnée
2 949.74
0.4000
11.80
2 949.74
1.9000
56.05
Complémentaire Tranche 1
2 850.02
4.1500
118.28
2 850.02
6.2200
177.28
Complémentaire Tranche 2
99.72
9.8600
9.84
99.72
14.7800
14.74
Famille
2 949.74
3.4500
101.77
Assurance chômage
Chômage
2 949.74
4.2000
123.88
APEC
2 949.74
0.0240
0.70
2 949.74
0.0360
1.07
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 949.74
0.2000
5.90
CSE - Contribution aux activités sociales
2 949.74
0.2370
6.99
Contribution ADESATT
2 949.74
0.0200
0.59
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 949.74
5.9960
176.86
Autres contributions dues par l'employeur
59.01
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 957.13
6.8000
201.08
CSG/CRDS non déduct. de l'impôt sur le revenu
2 957.13
2.9000
85.76
Total des cotisations et contributions
662.60
815.70
Titres-restaurant
3.00
3.5000
10.50
3.00
4.5000
13.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 276.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.64
Impôt sur le revenu prélevé à la source - PAS
2 410.84
- 7.9000
190.46
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
635.50
DEGETEL01##BULLETIN##03-2023##2662##MOUGEOTTE##Nicolas##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2662
174012105402149
FR76 3005 6000 3300 3301 7106 549
Directeur Artistique
Cadre
2.3
150
23/07/2018
4 ans et 8 mois 23/07/2018
Bureaux d'études techniques
Monsieur Nicolas MOUGEOTTE
30 Rue du Bel Air
95280 JOUY LE MOUTIER
Net payé
2 086.18
101.97
326.21
2 949.74
9 373.74
2 850.02
8 077.44
2 850.02
8 077.44
2 410.84
8 044.28
829.20
3 821.49
3 778.94
13 693.19
438.54
352.01
19.00
15.00
4.00
20.83
20.83
0.27
1.00
- 0.73
0.22
0.22
1.00
0.00
1.00
Net payé : 2 086.18 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1850##MOULEN NDZENGUE##Roseline##423806884
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Nom de naissance :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1850
282029932204229
NDZENGUE ATANGANA
FR76 1020 7000 2104 1211 4368 641
Consultant Senior
Cadre
2.2
130
19/01/2012
11 ans et 2 mois 19/01/2012
Bureaux d'études techniques
Madame Roseline MOULEN NDZENGUE
14 AVENUE BERANGER
78600 MAISONS LAFFITTE
Salaire de base
151.67
27.6471
4 193.23
Congés payés pris 220223-280223 (5 jours)
- 5.00
193.5039
967.52
Indemnité congés payés (5 jours)
967.52
Salaire brut
4 193.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.23
7.0000
293.53
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.23
0.5500
2.90
527.23
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.23
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.23
0.4000
16.77
4 193.23
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.23
9.8600
51.98
527.23
14.7800
77.93
Famille
4 193.23
3.4500
144.67
Assurance chômage
Chômage
4 193.23
4.2000
176.12
APEC
4 193.23
0.0240
1.01
4 193.23
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.23
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.23
0.2370
9.94
Contribution ADESATT
4 193.23
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.23
5.9960
251.42
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 187.09
6.8000
284.72
CSG/CRDS non déduct. de l'impôt sur le revenu
4 187.09
2.9000
121.43
Total des cotisations et contributions
921.84
1 689.56
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 211.89
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.91
Impôt sur le revenu prélevé à la source - PAS
3 430.76
- 7.6000
260.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
774.99
Net payé
2 951.15
151.67
455.01
4 193.23
12 464.31
3 666.00
10 998.00
3 666.00
10 998.00
3 430.76
10 197.14
1 766.06
5 230.48
5 959.29
17 694.79
327.07
972.21
25.00
25.00
20.83
19.00
1.83
4.00
2.00
2.00
1.26
1.00
0.26
0.99
0.99
0.00
0.00
0.00
Net payé : 2 951.15 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2814##MOUSTAFA##Mohamed##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2814
195099933309049
FR76 1751 5000 9204 1072 1754 748
Consultant
Cadre
1.2
100
14/09/2020
2 ans et 6 mois 14/09/2020
Bureaux d'études techniques
Monsieur Mohamed MOUSTAFA
29 Avenue Gabriel Peri
93120 LA COURNEUVE
Salaire de base
151.67
25.3607
3 846.46
RTT Sal 080223 (1 jour)
- 1.00
Salaire brut
3 846.46
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 846.46
7.0000
269.25
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
180.46
0.5500
0.99
180.46
0.5500
0.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 846.46
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 846.46
0.4000
15.39
3 846.46
1.9000
73.08
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
180.46
9.8600
17.79
180.46
14.7800
26.67
Famille
3 846.46
3.4500
132.70
Assurance chômage
Chômage
3 846.46
4.2000
161.55
APEC
3 846.46
0.0240
0.92
3 846.46
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 846.46
0.2000
7.69
CSE - Contribution aux activités sociales
3 846.46
0.2370
9.12
Contribution ADESATT
3 846.46
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 846.46
5.9960
230.63
Autres contributions dues par l'employeur
65.33
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 844.48
6.8000
261.42
CSG/CRDS non déduct. de l'impôt sur le revenu
3 844.48
2.9000
111.49
Total des cotisations et contributions
851.03
1 553.72
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 918.43
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 144.86
- 3.0000
94.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
283.04
Net payé
2 824.08
151.67
455.01
3 846.46
11 539.38
3 666.00
10 998.00
3 666.00
10 998.00
3 144.86
9 434.57
1 652.72
4 940.21
5 499.18
16 479.59
300.03
900.07
25.00
20.50
4.50
20.83
20.83
1.26
1.50
- 0.24
0.99
0.99
3.41
0.00
3.41
Net payé : 2 824.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
08/03/2021 Sortie : 17/03/2023
1 an et 11 mois 08/03/2021
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
Salaire de base
151.67
24.3489
3 693.00
Absence pour entrée/sortie
Absence maladie 011222-311222
- 151.67
24.3489
3 693.00
Absence maladie 010123-100123
- 49.00
24.3489
1 193.10
Congés payés pris 230123-250123 (3 jours)
- 3.00
170.4199
511.26
Congés payés pris 260123 (0,5 jour)
- 0.50
170.4199
85.21
RTT Sal 270123 (1 jour)
- 1.00
Congés payés pris 300123-310123 (2 jours)
- 2.00
170.4199
340.84
Congés payés pris 010223-070223 (5 jours)
- 5.00
170.4199
852.10
Congé sans solde 080223-280223
- 105.00
24.3489
2 556.63
Absence complète
- 151.67
24.3489
3 693.00
Congé sans solde 010323-170323
Indemnité congés payés (10,5 jours)
1 789.41
Maintien absence maladie 100%
4 886.10
IJSS brutes
1 887.84
Ajustement du net
339.84
Indemnités RTT Salarié
- 0.85
170.4200
144.86
--- Fin de contrat ---
Indemnité compensatrice de congés payés
684.47
Salaire brut
4 244.70
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
- 4 244.70
7.0000
- 297.13
Sécurité Sociale - Mal. Mat. Inval. Décès
3 141.30
6.0000
188.48
Complémentaire - Incap. Inval. Décès
- 4 190.70
0.7200
- 30.17
Complémentaire - Incap. Inval. Décès
- 54.00
0.5500
- 0.30
- 54.00
0.5500
- 0.30
Complémentaire - Santé
2 077.40
1.0350
21.50
2 077.40
1.0350
21.50
Accidents du travail & mal. professionnelles
- 4 244.70
0.7500
- 31.84
Retraite
Sécurité Sociale plafonnée
- 4 190.70
6.9000
- 289.16
- 4 190.70
8.5500
- 358.30
Sécurité Sociale déplafonnée
- 4 244.70
0.4000
- 16.98
- 4 244.70
1.9000
- 80.65
Complémentaire Tranche 1
- 4 190.70
4.0100
- 168.05
- 4 190.70
6.0100
- 251.86
Complémentaire Tranche 1
- 7 332.00
0.1400
- 10.26
- 7 332.00
0.2100
- 15.40
Complémentaire Tranche 2
- 54.00
9.8600
- 5.33
- 54.00
14.7800
- 7.97
Famille
- 4 244.70
3.4500
- 146.44
Assurance chômage
Chômage
- 4 244.70
4.2000
- 178.28
APEC
- 4 244.70
0.0240
- 1.02
- 4 244.70
0.0360
- 1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
- 4 244.70
0.2000
- 8.49
CSE - Contribution aux activités sociales
- 4 244.70
0.2370
- 10.06
Contribution ADESATT
- 4 244.70
0.0200
- 0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
- 4 244.70
5.9960
- 254.50
Autres contributions dues par l'employeur
- 8.97
8.0000
- 0.72
Autres contributions dues par l'employeur
2 830.00
20.0000
566.00
CSG déduct. de l'impôt sur le revenu
- 4 179.39
6.8000
- 284.20
DEGETEL01##BULLETIN##03-2023##2878##NACITAS##Michel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2878
183029720920711
FR76 1820 6000 2319 2661 5300 185
Designer confirmé
Cadre
2.1
115
08/03/2021 Sortie : 17/03/2023
1 an et 11 mois 08/03/2021
Bureaux d'études techniques
Monsieur Michel NACITAS
30 Rue Aimé Bonpland
77680 ROISSY EN BRIE
CSG/CRDS non déduct. de l'impôt sur le revenu
CSG/CRDS non déduct. de l'impôt sur le revenu
- 4 179.39
2.9000
- 121.20
CSG/CRDS non déduct. de l'impôt sur le revenu
114.03
9.7000
11.06
Total des cotisations et contributions
- 863.94
- 898.51
Indemnité de rupture conventionnelle (CSG)
114.03
Indemnité de rupture conventionnelle exonérée
2 715.97
Réintégration fiscale
21.50
Net à reporter avant I.R.
550.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 64.60
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net reporté
550.76
- 305.67
- 2.33
- 4 244.70
3 141.30
- 4 190.70
3 141.30
2 010.39
9 342.39
- 3 469.40
2 567.26
- 898.51
2 187.81
- 2 313.21
8 236.21
- 264.88
311.22
4.00
4.00
0.00
Net reporté : - 550.76 euros
Paiement le 17/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2941##NAFFATI##Faten##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2941
283129935116223
FR02 3000 2074 6000 0011 6653 P31
Consultante confirmée
Cadre
2.1
115
22/11/2021
1 an et 4 mois 22/11/2021
Bureaux d'études techniques
Madame Faten NAFFATI
6 Rue Pierre Lescot
94000 CRETEIL
Salaire de base
151.67
27.6455
4 193.00
Absence maladie 150223
- 7.00
27.6455
193.52
Maintien absence maladie 100%
193.52
Salaire brut
4 193.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 193.00
7.0000
293.51
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
527.00
0.5500
2.90
527.00
0.5500
2.90
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 193.00
0.7500
31.45
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 193.00
0.4000
16.77
4 193.00
1.9000
79.67
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
527.00
9.8600
51.96
527.00
14.7800
77.90
Famille
4 193.00
3.4500
144.66
Assurance chômage
Chômage
4 193.00
4.2000
176.11
APEC
4 193.00
0.0240
1.01
4 193.00
0.0360
1.51
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 193.00
0.2000
8.39
CSE - Contribution aux activités sociales
4 193.00
0.2370
9.94
Contribution ADESATT
4 193.00
0.0200
0.84
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 193.00
5.9960
251.41
Autres contributions dues par l'employeur
67.24
8.0000
5.38
CSG déduct. de l'impôt sur le revenu
4 186.86
6.8000
284.71
CSG/CRDS non déduct. de l'impôt sur le revenu
4 186.86
2.9000
121.42
Total des cotisations et contributions
921.80
1 689.48
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 197.70
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.90
Impôt sur le revenu prélevé à la source - PAS
3 430.56
- 5.8000
198.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
588.56
Net payé
2 998.73
144.67
413.01
4 193.00
12 404.26
3 666.00
10 998.00
3 666.00
10 998.00
3 430.56
10 147.62
1 783.98
5 197.99
5 976.98
17 602.25
327.05
967.53
14.00
14.00
20.83
3.00
17.83
1.16
1.00
0.16
0.91
0.91
0.00
0.00
0.00
Net payé : 2 998.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3079##NAIT IGHIL##Farah##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3079
297089935273132
FR76 3006 6102 9000 0205 2250 382
Consultante digitale
Cadre
1.2
100
01/03/2023
1 mois
Bureaux d'études techniques
Madame Farah NAIT IGHIL
60 Avenue du General Leclerc
75014 PARIS
Salaire de base
151.67
21.5600
3 270.00
Salaire brut
3 270.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 270.00
7.0000
228.90
Complémentaire - Incap. Inval. Décès
3 270.00
0.7200
23.54
Accidents du travail & mal. professionnelles
3 270.00
0.7500
24.53
Retraite
Sécurité Sociale plafonnée
3 270.00
6.9000
225.63
3 270.00
8.5500
279.59
Sécurité Sociale déplafonnée
3 270.00
0.4000
13.08
3 270.00
1.9000
62.13
Complémentaire Tranche 1
3 270.00
4.0100
131.13
3 270.00
6.0100
196.52
Famille
3 270.00
3.4500
112.82
Assurance chômage
Chômage
3 270.00
4.2000
137.35
APEC
3 270.00
0.0240
0.78
3 270.00
0.0360
1.18
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 270.00
0.2000
6.54
CSE - Contribution aux activités sociales
3 270.00
0.2370
7.75
Contribution ADESATT
3 270.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 270.00
5.9960
196.07
Autres contributions dues par l'employeur
23.54
8.0000
1.88
CSG déduct. de l'impôt sur le revenu
3 236.31
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.31
2.9000
93.85
Total des cotisations et contributions
684.54
1 279.45
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 543.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.99
Impôt sur le revenu prélevé à la source - PAS
2 679.31
0.0000
0.00
Taux personnalisé
Net payé
2 543.51
151.67
151.67
3 270.00
3 270.00
3 270.00
3 270.00
3 666.00
3 666.00
2 679.31
2 679.31
1 382.95
1 382.95
4 691.50
4 691.50
255.06
255.06
2.08
2.08
0.42
0.42
0.33
0.33
0.00
0.00
0.00
Net payé : 2 543.51 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2920##NAMUR##Océane##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2920
295057134203786
FR76 1780 6002 2076 8310 2700 060
INGENIEUR D'AFFAIRES
Cadre
2.1
115
13/09/2021
1 an et 6 mois 13/09/2021
Bureaux d'études techniques
Madame Océane NAMUR
76 Boulevard de Clichy
75018 PARIS
Salaire de base
151.67
16.2326
2 462.00
Prime sur objectifs
1 379.00
Salaire brut
3 841.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 841.00
13.0000
499.33
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
175.00
0.5500
0.96
175.00
0.5500
0.96
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 841.00
0.7500
28.81
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 841.00
0.4000
15.36
3 841.00
1.9000
72.98
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
175.00
9.8600
17.26
175.00
14.7800
25.87
Famille
3 841.00
3.4500
132.51
Assurance chômage
Chômage
3 841.00
4.2000
161.32
APEC
3 841.00
0.0240
0.92
3 841.00
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 841.00
0.2000
7.68
CSE - Contribution aux activités sociales
3 841.00
0.2370
9.10
Contribution ADESATT
3 841.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 841.00
5.9960
230.30
Autres contributions dues par l'employeur
65.30
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 839.08
6.8000
261.06
CSG/CRDS non déduct. de l'impôt sur le revenu
3 839.08
2.9000
111.33
Total des cotisations et contributions
849.92
1 782.04
Titres-restaurant
14.00
3.5000
49.00
14.00
4.5000
63.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 942.08
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.73
Impôt sur le revenu prélevé à la source - PAS
3 140.35
- 11.2000
351.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 189.51
Net payé
2 590.36
151.67
455.01
3 841.00
12 978.00
3 666.00
10 998.00
3 666.00
10 998.00
3 140.35
10 620.67
1 845.04
6 196.79
5 686.04
19 174.79
69.14
- 98.08
18.00
18.00
20.83
10.50
10.33
1.26
1.26
0.99
0.99
4.70
4.00
0.70
Net payé : 2 590.36 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2975##NAZRATI##Salwa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2975
296096748287521
FR76 1027 8010 0200 0636 4230 210
Consultante
Cadre
1.2
100
14/02/2022
1 an et 1 mois 14/02/2022
Bureaux d'études techniques
Madame Salwa NAZRATI
15 Avenue Gutemberg
92800 PUTEAUX
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 030223 (1 jour)
- 1.00
131.3798
131.38
Absence rémunérée 060223-090223
- 28.00
Congés payés pris 100223 (1 jour)
- 1.00
131.3798
131.38
Indemnité congés payés (2 jours)
262.76
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
20.50
8.0000
1.64
CSG déduct. de l'impôt sur le revenu
2 817.68
6.8000
191.60
CSG/CRDS non déduct. de l'impôt sur le revenu
2 817.68
2.9000
81.71
Total des cotisations et contributions
595.98
1 113.94
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 233.57
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.78
Impôt sur le revenu prélevé à la source - PAS
2 332.73
- 5.6000
130.63
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
391.89
Net payé
2 102.94
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 998.00
2 332.73
6 998.19
1 190.44
3 593.82
4 079.49
12 260.97
222.07
666.21
8.00
8.00
18.86
3.50
15.36
1.26
1.26
0.99
0.99
0.09
0.00
0.09
Net payé : 2 102.94 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2915##NDABO##Léa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2915
292019932204307
FR76 1751 5006 0004 1202 4161 763
Consultante confirmée
Cadre
2.1
115
01/09/2021
1 an et 7 mois 01/09/2021
Bureaux d'études techniques
Madame Léa NDABO
6 Allée de la Bretonnière
78240 CHAMBOURCY
Salaire de base
151.67
21.0482
3 192.38
Salaire brut
3 192.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 192.38
7.0000
223.47
Complémentaire - Incap. Inval. Décès
3 192.38
0.7200
22.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 192.38
0.7500
23.94
Retraite
Sécurité Sociale plafonnée
3 192.38
6.9000
220.27
3 192.38
8.5500
272.95
Sécurité Sociale déplafonnée
3 192.38
0.4000
12.77
3 192.38
1.9000
60.66
Complémentaire Tranche 1
3 192.38
4.0100
128.01
3 192.38
6.0100
191.86
Famille
3 192.38
3.4500
110.14
Assurance chômage
Chômage
3 192.38
4.2000
134.08
APEC
3 192.38
0.0240
0.77
3 192.38
0.0360
1.15
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 192.38
0.2000
6.38
CSE - Contribution aux activités sociales
3 192.38
0.2370
7.57
Contribution ADESATT
3 192.38
0.0200
0.64
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 192.38
5.9960
191.42
Autres contributions dues par l'employeur
60.93
8.0000
4.87
CSG déduct. de l'impôt sur le revenu
3 197.44
6.8000
217.43
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.44
2.9000
92.73
Total des cotisations et contributions
709.92
1 290.06
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 401.96
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.20
Impôt sur le revenu prélevé à la source - PAS
2 613.13
- 7.4000
193.37
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
580.11
Net payé
2 208.59
151.67
455.01
3 192.38
9 577.14
3 192.38
9 577.14
3 666.00
10 998.00
2 613.13
7 839.39
1 393.56
4 131.18
4 585.94
13 792.42
249.00
747.00
19.00
15.00
4.00
20.83
20.83
1.26
1.26
0.99
0.99
2.00
2.00
0.00
Net payé : 2 208.59 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2943##NOMINE##Guillaume##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2943
184040269111723
FR76 3000 3019 2000 0504 9049 002
Consultant confirmé
Cadre
2.1
115
01/12/2021
1 an et 4 mois 01/12/2021
Bureaux d'études techniques
Monsieur Guillaume NOMINE
44 Avenue Lenotre
59170 CROIX
Salaire de base
151.67
23.8371
3 615.38
RTT Sal 100223 (0,5 jour)
- 0.50
Congés payés pris 240223 (0,5 jour)
- 0.50
166.8380
83.42
Indemnité congés payés (0,5 jour)
83.42
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.0460
182.44
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 421.21
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 739.92
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 5.6000
165.74
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
474.28
Net payé
2 574.18
151.67
455.01
3 615.38
10 346.14
3 615.38
10 346.14
3 666.00
10 998.00
2 959.73
8 469.51
1 520.21
4 351.74
5 135.59
14 697.88
282.00
807.00
13.00
13.00
20.83
2.00
18.83
1.26
0.50
0.76
0.99
0.99
4.00
2.00
2.00
Net payé : 2 574.18 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3039##PASTORINO##Mélissa##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3039
294078313729809
FR76 1020 6159 0198 7208 8369 476
Chef de projet Digital
Cadre
2.1
115
15/11/2022
4 mois 15/11/2022
Bureaux d'études techniques
Madame Mélissa PASTORINO
76 Rue de Venise
51100 REIMS
Salaire de base
151.67
22.8259
3 462.00
Salaire brut
3 462.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 462.00
7.0000
242.34
Complémentaire - Incap. Inval. Décès
3 462.00
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 462.00
0.7500
25.97
Retraite
Sécurité Sociale plafonnée
3 462.00
6.9000
238.88
3 462.00
8.5500
296.00
Sécurité Sociale déplafonnée
3 462.00
0.4000
13.85
3 462.00
1.9000
65.78
Complémentaire Tranche 1
3 462.00
4.0100
138.82
3 462.00
6.0100
208.07
Famille
3 462.00
3.4500
119.44
Assurance chômage
Chômage
3 462.00
4.2000
145.40
APEC
3 462.00
0.0240
0.83
3 462.00
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 462.00
0.2000
6.92
CSE - Contribution aux activités sociales
3 462.00
0.2370
8.20
Contribution ADESATT
3 462.00
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 462.00
5.9960
207.59
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.28
6.8000
235.57
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.28
2.9000
100.46
Total des cotisations et contributions
766.35
1 395.55
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 615.15
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.17
Impôt sur le revenu prélevé à la source - PAS
2 834.05
- 7.0000
198.38
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
595.14
Net payé
2 416.77
151.67
455.01
3 462.00
10 386.00
3 462.00
10 386.00
3 666.00
10 998.00
2 834.05
8 502.15
1 499.05
4 456.65
4 961.05
14 842.65
270.04
810.12
9.44
5.00
4.44
1.26
1.26
0.99
0.99
1.14
0.00
1.14
Net payé : 2 416.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2649##PERRI##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2649
282032123135113
FR76 1780 6008 8962 2238 0759 935
DESIGNER SENIOR
Cadre
2.2
130
20/06/2018
4 ans et 9 mois 20/06/2018
Bureaux d'études techniques
Madame Lucile PERRI
2 Rue Théodore de Bèze
"Le Concorde"
21000 DIJON
Salaire de base
151.67
25.3603
3 846.39
Congés payés pris 020223-030223 (2 jours)
- 2.00
177.4984
355.00
Congés payés pris 170223 (1 jour)
- 1.00
177.4984
177.50
Indemnité congés payés (3 jours)
554.08
Salaire brut
3 867.97
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 867.97
7.0000
270.76
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
201.97
0.5500
1.11
201.97
0.5500
1.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 867.97
0.7500
29.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 867.97
0.4000
15.47
3 867.97
1.9000
73.49
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
201.97
9.8600
19.91
201.97
14.7800
29.85
Famille
3 867.97
3.4500
133.44
Assurance chômage
Chômage
3 867.97
4.2000
162.45
APEC
3 867.97
0.0240
0.93
3 867.97
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 867.97
0.2000
7.74
CSE - Contribution aux activités sociales
3 867.97
0.2370
9.17
Contribution ADESATT
3 867.97
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 867.97
5.9960
231.93
Autres contributions dues par l'employeur
65.45
8.0000
5.24
CSG déduct. de l'impôt sur le revenu
3 865.73
6.8000
262.87
CSG/CRDS non déduct. de l'impôt sur le revenu
3 865.73
2.9000
112.11
Total des cotisations et contributions
855.43
1 562.16
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Abonnement Transport
545.00
50.0000
272.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 257.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.12
Impôt sur le revenu prélevé à la source - PAS
3 162.59
- 11.9000
376.35
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 126.50
Net payé
2 880.74
151.67
455.01
3 867.97
11 578.01
3 666.00
10 998.00
3 666.00
10 998.00
3 162.59
9 466.40
1 652.16
4 928.38
5 834.68
17 450.04
301.70
903.09
27.00
27.00
20.83
0.50
20.33
1.26
1.26
0.99
0.99
3.95
4.00
- 0.05
Net payé : 2 880.74 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1145##PETER##Olivier##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1145
180029910916740
FR98 3000 2005 2000 0006 8309 C38
ADMINISTRATEUR CRM
Cadre
2.2
130
18/10/2006
16 ans et 5 mois 18/10/2006
Bureaux d'études techniques
Monsieur Olivier PETER
123 RUE DE SAINT CLOUD
92000 NANTERRE
Salaire de base
151.67
32.9663
5 000.00
RTT N-1 270223-280223 (2 jours)
- 2.00
Salaire brut
5 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 000.00
13.0000
650.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 334.00
0.5500
7.34
1 334.00
0.5500
7.34
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 000.00
0.7500
37.50
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 000.00
0.4000
20.00
5 000.00
1.9000
95.00
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 334.00
9.8600
131.54
1 334.00
14.7800
197.16
Famille
5 000.00
3.4500
172.50
Assurance chômage
Chômage
5 000.00
4.2000
210.00
APEC
5 000.00
0.0240
1.20
5 000.00
0.0360
1.80
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 000.00
0.2000
10.00
CSE - Contribution aux activités sociales
5 000.00
0.2370
11.85
Contribution ADESATT
5 000.00
0.0200
1.00
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 000.00
5.9960
299.80
Autres contributions dues par l'employeur
71.68
8.0000
5.73
CSG déduct. de l'impôt sur le revenu
4 984.18
6.8000
338.92
CSG/CRDS non déduct. de l'impôt sur le revenu
4 984.18
2.9000
144.54
Total des cotisations et contributions
1 086.57
2 305.49
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 878.48
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
72.77
Impôt sur le revenu prélevé à la source - PAS
4 095.91
- 14.2000
581.62
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 744.86
Net payé
3 296.86
151.67
455.01
5 000.00
15 000.00
3 666.00
10 998.00
3 666.00
10 998.00
4 095.91
12 287.74
2 399.99
7 159.50
7 438.54
22 275.15
90.00
270.00
27.00
17.00
10.00
20.83
20.83
3.00
2.00
1.00
1.26
1.26
0.99
0.99
11.69
2.00
9.69
Net payé : 3 296.86 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2970##PETIT##Bastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2970
185118002135789
FR76 1627 5003 0004 4703 7150 437
Consultant
Cadre
1.2
100
02/02/2022
1 an et 1 mois 02/02/2022
Bureaux d'études techniques
Monsieur Bastien PETIT
119 Boulevard de l'Hôpital
75013 PARIS
Salaire de base
151.67
20.7942
3 153.85
Salaire brut
3 153.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 153.85
7.0000
220.77
Complémentaire - Incap. Inval. Décès
3 153.85
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 153.85
0.7500
23.65
Retraite
Sécurité Sociale plafonnée
3 153.85
6.9000
217.62
3 153.85
8.5500
269.65
Sécurité Sociale déplafonnée
3 153.85
0.4000
12.62
3 153.85
1.9000
59.92
Complémentaire Tranche 1
3 153.85
4.0100
126.47
3 153.85
6.0100
189.54
Famille
3 153.85
3.4500
108.81
Assurance chômage
Chômage
3 153.85
4.2000
132.46
APEC
3 153.85
0.0240
0.76
3 153.85
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 153.85
0.2000
6.31
CSE - Contribution aux activités sociales
3 153.85
0.2370
7.47
Contribution ADESATT
3 153.85
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 153.85
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.31
6.8000
214.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.31
2.9000
91.62
Total des cotisations et contributions
701.86
1 274.95
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 371.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.63
Impôt sur le revenu prélevé à la source - PAS
2 581.55
- 4.8000
123.91
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
362.66
Net payé
2 247.58
151.67
455.01
3 153.85
9 230.70
3 153.85
9 230.70
3 666.00
10 998.00
2 581.55
7 555.51
1 378.45
4 013.56
4 532.30
13 244.26
246.00
719.99
9.00
9.00
20.83
4.00
16.83
1.26
1.26
0.99
0.99
6.22
1.00
5.22
Net payé : 2 247.58 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2972##PHOUPHAYSANE##Anne##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2972
296017511370454
FR76 3000 4018 8600 0013 7789 461
Consultante Digitale
Cadre
1.2
100
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Madame Anne PHOUPHAYSANE
11 Rue du Quartier Parisien
94200 IVRY SUR SEINE
Salaire de base
151.67
21.3023
3 230.92
Salaire brut
3 230.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.92
7.0000
226.16
Complémentaire - Incap. Inval. Décès
3 230.92
0.7200
23.26
Accidents du travail & mal. professionnelles
3 230.92
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.92
6.9000
222.93
3 230.92
8.5500
276.24
Sécurité Sociale déplafonnée
3 230.92
0.4000
12.92
3 230.92
1.9000
61.39
Complémentaire Tranche 1
3 230.92
4.0100
129.56
3 230.92
6.0100
194.18
Famille
3 230.92
3.4500
111.47
Assurance chômage
Chômage
3 230.92
4.2000
135.70
APEC
3 230.92
0.0240
0.78
3 230.92
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.92
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.92
0.2370
7.66
Contribution ADESATT
3 230.92
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.92
5.9960
193.72
Autres contributions dues par l'employeur
23.26
8.0000
1.86
CSG déduct. de l'impôt sur le revenu
3 197.64
6.8000
217.44
CSG/CRDS non déduct. de l'impôt sur le revenu
3 197.64
2.9000
92.73
Total des cotisations et contributions
676.36
1 264.14
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Net à payer avant impôt sur le revenu
2 516.11
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.41
Impôt sur le revenu prélevé à la source - PAS
2 647.29
- 7.0000
185.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
185.31
Net payé
2 330.80
151.67
448.01
3 230.92
9 393.35
3 230.92
9 393.35
3 666.00
10 879.74
2 647.29
7 696.54
1 367.64
3 909.29
4 640.61
13 466.39
252.02
732.69
8.00
8.00
20.83
11.50
9.33
1.23
1.23
0.97
0.97
4.09
1.00
3.09
Net payé : 2 330.80 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2826##PICQ##Aurore##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2826
294027511873980
FR76 1751 5900 0004 7780 9925 344
Chef de projet
Cadre
2.2
130
12/11/2020
2 ans et 4 mois 12/11/2020
Bureaux d'études techniques
Madame Aurore PICQ
151 Boulevard Ney
75018 PARIS
Salaire de base
151.67
25.3643
3 847.00
Congés payés pris 200223-220223 (3 jours)
- 3.00
177.5265
532.58
Indemnité congés payés (3 jours)
532.58
Salaire brut
3 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 847.00
13.0000
500.11
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
181.00
0.5500
1.00
181.00
0.5500
1.00
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 847.00
0.7500
28.85
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 847.00
0.4000
15.39
3 847.00
1.9000
73.09
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
181.00
9.8600
17.84
181.00
14.7800
26.75
Famille
3 847.00
3.4500
132.72
Assurance chômage
Chômage
3 847.00
4.2000
161.57
APEC
3 847.00
0.0240
0.92
3 847.00
0.0360
1.39
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 847.00
0.2000
7.69
CSE - Contribution aux activités sociales
3 847.00
0.2370
9.12
Contribution ADESATT
3 847.00
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 847.00
5.9960
230.68
Autres contributions dues par l'employeur
65.34
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 845.02
6.8000
261.46
CSG/CRDS non déduct. de l'impôt sur le revenu
3 845.02
2.9000
111.51
Total des cotisations et contributions
851.15
1 784.78
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Exonération sur HC/HS/RTT : cumul net fiscal annuel
1 375.79
Net à payer avant impôt sur le revenu
2 929.35
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.81
Impôt sur le revenu prélevé à la source - PAS
3 145.30
- 11.8000
371.15
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 221.32
Net payé
2 558.20
151.67
494.51
39.50
3 847.00
14 122.85
3 666.00
10 998.00
3 666.00
10 998.00
3 145.30
10 350.06
1 870.28
6 699.64
5 717.28
20 906.59
69.25
- 72.26
25.00
25.00
20.83
0.50
20.33
1.26
1.26
0.99
0.99
5.50
5.50
0.00
Net payé : 2 558.20 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2888##PILARD##Jean-Sébastien##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2888
189039206403228
FR76 1751 5006 0004 3737 9436 120
Consultant confirmé
Cadre
2.1
115
12/04/2021
1 an et 11 mois 12/04/2021
Bureaux d'études techniques
Monsieur Jean-Sébastien PILARD
2 Allée des roitelets
95230 SOISY SOUS MONTMORENCY
Salaire de base
151.67
23.3336
3 539.00
Absence rémunérée 230223
- 3.50
Avance Prime de Vacances
294.92
Salaire brut
3 833.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 833.92
7.0000
268.37
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
167.92
0.5500
0.92
167.92
0.5500
0.92
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 833.92
0.7500
28.75
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 833.92
0.4000
15.34
3 833.92
1.9000
72.84
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
167.92
9.8600
16.56
167.92
14.7800
24.82
Famille
3 833.92
3.4500
132.27
Assurance chômage
Chômage
3 833.92
4.2000
161.02
APEC
3 833.92
0.0240
0.92
3 833.92
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 833.92
0.2000
7.67
CSE - Contribution aux activités sociales
3 833.92
0.2370
9.09
Contribution ADESATT
3 833.92
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 833.92
5.9960
229.87
Autres contributions dues par l'employeur
65.26
8.0000
5.22
CSG déduct. de l'impôt sur le revenu
3 832.09
6.8000
260.58
CSG/CRDS non déduct. de l'impôt sur le revenu
3 832.09
2.9000
111.13
Total des cotisations et contributions
848.48
1 548.80
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 904.94
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.61
Impôt sur le revenu prélevé à la source - PAS
3 134.51
- 8.3000
260.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
780.48
Net payé
2 644.78
151.67
455.01
3 833.92
11 501.76
3 666.00
10 998.00
3 666.00
10 998.00
3 134.51
9 403.53
1 652.30
4 893.90
5 486.22
16 395.66
299.05
897.15
25.00
25.00
20.83
12.00
8.83
1.26
1.26
0.99
0.99
3.82
0.00
3.82
Net payé : 2 644.78 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2866##PINEAU##FABIEN##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2866
183017858601659
FR76 3000 3018 8300 0505 9170 149
Consultant confirmé
Cadre
2.1
115
30/01/2021
5 ans et 7 mois 07/08/2017
Bureaux d'études techniques
Monsieur FABIEN PINEAU
204 RUE DE L ANCIENNE MAIRIE
78670 VILLENNES SUR SEINE
Salaire de base
151.67
21.3012
3 230.76
Salaire brut
3 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 230.76
7.0000
226.15
Complémentaire - Incap. Inval. Décès
3 230.76
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 230.76
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 230.76
6.9000
222.92
3 230.76
8.5500
276.23
Sécurité Sociale déplafonnée
3 230.76
0.4000
12.92
3 230.76
1.9000
61.38
Complémentaire Tranche 1
3 230.76
4.0100
129.55
3 230.76
6.0100
194.17
Famille
3 230.76
3.4500
111.46
Assurance chômage
Chômage
3 230.76
4.2000
135.70
APEC
3 230.76
0.0240
0.78
3 230.76
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 230.76
0.2000
6.46
CSE - Contribution aux activités sociales
3 230.76
0.2370
7.66
Contribution ADESATT
3 230.76
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 230.76
5.9960
193.72
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.42
6.8000
220.01
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.42
2.9000
93.83
Total des cotisations et contributions
717.95
1 305.07
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 432.31
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.77
Impôt sur le revenu prélevé à la source - PAS
2 644.58
- 6.5000
171.90
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
515.70
Net payé
2 260.41
151.67
455.01
3 230.76
9 692.28
3 230.76
9 692.28
3 666.00
10 998.00
2 644.58
7 933.74
1 408.57
4 203.21
4 639.33
13 895.49
252.00
756.00
25.00
25.00
20.83
2.00
18.83
1.00
1.00
1.26
1.26
0.99
0.99
5.00
1.00
4.00
Net payé : 2 260.41 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3088##PINSON##Lucille##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3088
284117654009520
FR76 4061 8803 0200 0400 6302 158
Consultante confirmée
Cadre
2.1
115
21/03/2023
21/03/2023
Bureaux d'études techniques
Madame Lucille PINSON
177 Rue de Lourmel
75015 PARIS
Salaire de base
151.67
25.3643
3 847.00
Absence pour entrée/sortie
- 88.67
25.3643
2 249.05
Salaire brut
1 597.95
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 597.95
7.0000
111.86
Complémentaire - Incap. Inval. Décès
1 300.84
0.7200
9.37
Complémentaire - Incap. Inval. Décès
297.11
0.5500
1.63
297.11
0.5500
1.63
Complémentaire - Santé
1 344.20
1.0350
13.91
1 344.20
1.0350
13.91
Accidents du travail & mal. professionnelles
1 597.95
0.7500
11.98
Retraite
Sécurité Sociale plafonnée
1 300.84
6.9000
89.76
1 300.84
8.5500
111.22
Sécurité Sociale déplafonnée
1 597.95
0.4000
6.39
1 597.95
1.9000
30.36
Complémentaire Tranche 1
1 300.84
4.1500
53.99
1 300.84
6.2200
80.91
Complémentaire Tranche 2
297.11
9.8600
29.30
297.11
14.7800
43.91
Famille
1 597.95
3.4500
55.13
Assurance chômage
Chômage
1 597.95
4.2000
67.12
APEC
1 597.95
0.0240
0.38
1 597.95
0.0360
0.58
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 597.95
0.2000
3.20
CSE - Contribution aux activités sociales
1 597.95
0.2370
3.79
Contribution ADESATT
1 597.95
0.0200
0.32
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 597.95
5.9960
95.82
Autres contributions dues par l'employeur
24.91
8.0000
1.99
CSG déduct. de l'impôt sur le revenu
1 594.90
6.8000
108.45
CSG/CRDS non déduct. de l'impôt sur le revenu
1 594.90
2.9000
46.25
Total des cotisations et contributions
350.06
643.10
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
13.91
Net à payer avant impôt sur le revenu
1 216.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
23.22
Impôt sur le revenu prélevé à la source - PAS
1 308.05
- 8.6000
112.49
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
112.49
Net payé
1 103.90
63.00
63.00
1 597.95
1 597.95
1 300.84
1 300.84
1 300.84
1 300.84
1 308.05
1 308.05
683.60
683.60
2 281.55
2 281.55
124.64
124.64
0.76
0.76
0.15
0.15
0.12
0.12
0.00
0.00
0.00
Net payé : 1 103.90 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1148##PIOU##Jonathan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1148
183028400711515
FR76 1751 5900 0004 8536 4376 233
CONSULTANT SENIOR
Cadre
2.2
130
11/10/2007
15 ans et 5 mois 11/10/2007
Bureaux d'études techniques
Monsieur Jonathan PIOU
33 RUE HUSSENET
93110 ROSNY SOUS BOIS
Salaire de base
151.67
24.2520
3 678.30
Congés payés pris 030223 (1 jour)
- 1.00
169.7416
169.74
Indemnité congés payés (1 jour)
169.74
Salaire brut
3 678.30
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 678.30
7.0000
257.48
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
12.30
0.5500
0.07
12.30
0.5500
0.07
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 678.30
0.7500
27.59
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 678.30
0.4000
14.71
3 678.30
1.9000
69.89
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
12.30
9.8600
1.21
12.30
14.7800
1.82
Famille
3 678.30
3.4500
126.90
Assurance chômage
Chômage
3 678.30
4.2000
154.49
APEC
3 678.30
0.0240
0.88
3 678.30
0.0360
1.32
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 678.30
0.2000
7.36
CSE - Contribution aux activités sociales
3 678.30
0.2370
8.72
Contribution ADESATT
3 678.30
0.0200
0.74
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 678.30
5.9960
220.54
Autres contributions dues par l'employeur
64.41
8.0000
5.15
CSG déduct. de l'impôt sur le revenu
3 678.34
6.8000
250.13
CSG/CRDS non déduct. de l'impôt sur le revenu
3 678.34
2.9000
106.67
Total des cotisations et contributions
816.70
1 487.88
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 784.60
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
53.34
Impôt sur le revenu prélevé à la source - PAS
3 006.21
- 10.8000
324.67
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
978.36
Net payé
2 459.93
151.67
455.01
3 678.30
11 083.73
3 666.00
10 998.00
3 666.00
10 998.00
3 006.21
9 058.88
1 586.88
4 739.27
5 265.18
16 151.05
286.91
864.54
25.00
25.00
20.83
1.50
19.33
3.00
2.00
1.00
1.26
1.26
0.99
0.99
8.00
0.00
8.00
Net payé : 2 459.93 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2908##PLESEL##Prisca##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2908
284069558503379
FR76 1010 7002 5800 4320 1908 953
Consultant confirmé
Cadre
2.1
115
19/07/2021
1 an et 8 mois 19/07/2021
Bureaux d'études techniques
Madame Prisca PLESEL
5 Place Jean Baptiste Clément
93430 VILLETANEUSE
Salaire de base
151.67
19.7859
3 000.92
Congés payés pris 070223 (0,5 jour)
- 0.50
138.4827
69.24
RTT Employeur pris 200223-230223 (4 jours)
- 4.00
RTT N-1 240223-280223 (3 jours)
- 3.00
Indemnité congés payés (0,5 jour)
69.24
Salaire brut
3 000.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.92
7.0000
210.06
Complémentaire - Incap. Inval. Décès
3 000.92
0.7200
21.61
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.92
0.7500
22.51
Retraite
Sécurité Sociale plafonnée
3 000.92
6.9000
207.06
3 000.92
8.5500
256.58
Sécurité Sociale déplafonnée
3 000.92
0.4000
12.00
3 000.92
1.9000
57.02
Complémentaire Tranche 1
3 000.92
4.0100
120.34
3 000.92
6.0100
180.35
Famille
3 000.92
3.4500
103.53
Assurance chômage
Chômage
3 000.92
4.2000
126.04
APEC
3 000.92
0.0240
0.72
3 000.92
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.92
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.92
0.2370
7.11
Contribution ADESATT
3 000.92
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.92
5.9960
179.93
Autres contributions dues par l'employeur
59.55
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.95
6.8000
204.54
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.95
2.9000
87.23
Total des cotisations et contributions
669.83
1 215.12
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 320.64
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.39
Impôt sur le revenu prélevé à la source - PAS
2 456.26
- 7.3000
179.31
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
537.93
Net payé
2 141.33
151.67
455.01
3 000.92
9 002.76
3 000.92
9 002.76
3 666.00
10 998.00
2 456.26
7 368.78
1 282.62
3 897.36
4 325.59
13 026.27
234.08
702.24
22.00
22.00
20.83
8.50
12.33
1.26
1.26
0.99
4.00
- 3.01
4.41
3.50
0.91
Net payé : 2 141.33 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3084##POULLALIÉ##Lucile##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3084
292077521424704
FR76 3000 3034 6100 0504 2438 811
Consultante confirmée
Cadre
2.1
115
13/03/2023
13/03/2023
Bureaux d'études techniques
Madame Lucile POULLALIÉ
11 Rue du rendez-vous
75012 PARIS
Salaire de base
151.67
21.3028
3 231.00
Absence pour entrée/sortie
- 46.67
21.3028
994.20
Avance Prime de Vacances
161.55
Salaire brut
2 398.35
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 398.35
7.0000
167.88
Complémentaire - Incap. Inval. Décès
2 246.90
0.7200
16.18
Complémentaire - Incap. Inval. Décès
151.45
0.5500
0.83
151.45
0.5500
0.83
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
2 398.35
0.7500
17.99
Retraite
Sécurité Sociale plafonnée
2 246.90
6.9000
155.04
2 246.90
8.5500
192.11
Sécurité Sociale déplafonnée
2 398.35
0.4000
9.59
2 398.35
1.9000
45.57
Complémentaire Tranche 1
2 246.90
4.1500
93.25
2 246.90
6.2200
139.76
Complémentaire Tranche 2
151.45
9.8600
14.94
151.45
14.7800
22.38
Famille
2 398.35
3.4500
82.74
Assurance chômage
Chômage
2 398.35
4.2000
100.73
APEC
2 398.35
0.0240
0.58
2 398.35
0.0360
0.86
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 398.35
0.2000
4.80
CSE - Contribution aux activités sociales
2 398.35
0.2370
5.68
Contribution ADESATT
2 398.35
0.0200
0.48
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 398.35
5.9960
143.80
Autres contributions dues par l'employeur
41.04
8.0000
3.28
CSG déduct. de l'impôt sur le revenu
2 397.42
6.8000
163.02
CSG/CRDS non déduct. de l'impôt sur le revenu
2 397.42
2.9000
69.53
Total des cotisations et contributions
530.81
969.10
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
1 815.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
34.79
Impôt sur le revenu prélevé à la source - PAS
1 961.10
- 6.7000
131.39
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
131.39
Net payé
1 683.65
105.00
105.00
2 398.35
2 398.35
2 246.90
2 246.90
2 246.90
2 246.90
1 961.10
1 961.10
1 036.60
1 036.60
3 434.95
3 434.95
187.07
187.07
1.32
1.32
0.26
0.26
0.20
0.20
0.00
0.00
0.00
Net payé : 1 683.65 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1155##QUAISSE##Morad##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1155
165059938102679
FR76 3000 3018 4000 0509 0478 902
INGENIEUR D'ETUDES
Cadre
2.3
150
06/11/2000
22 ans et 4 mois 06/11/2000
Bureaux d'études techniques
Monsieur Morad QUAISSE
104 boulevard Victor Hugo
92110 CLICHY
Salaire de base
151.67
33.7905
5 125.00
RTT N-1 020223-030223 (2 jours)
- 2.00
Congés payés pris 270223 (0,5 jour)
- 0.50
234.5791
117.29
Congés payés pris 280223 (0,5 jour)
- 0.50
234.5791
117.29
Indemnité congés payés (1 jour)
234.58
Rappel de salaires
166.68
Salaire brut
5 291.68
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 291.68
13.0000
687.92
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
1 625.68
0.5500
8.94
1 625.68
0.5500
8.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
5 291.68
0.7500
39.69
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
5 291.68
0.4000
21.17
5 291.68
1.9000
100.54
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
1 625.68
9.8600
160.30
1 625.68
14.7800
240.28
Famille
5 291.68
3.4500
182.56
Assurance chômage
Chômage
5 291.68
4.2000
222.25
APEC
5 291.68
0.0240
1.27
5 291.68
0.0360
1.91
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 291.68
0.2000
10.58
CSE - Contribution aux activités sociales
5 291.68
0.2370
12.54
Contribution ADESATT
5 291.68
0.0200
1.06
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 291.68
5.9960
317.29
Autres contributions dues par l'employeur
73.28
8.0000
5.86
CSG déduct. de l'impôt sur le revenu
5 272.36
6.8000
358.52
CSG/CRDS non déduct. de l'impôt sur le revenu
5 272.36
2.9000
152.90
Total des cotisations et contributions
1 146.13
2 437.23
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
4 114.10
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
77.06
Impôt sur le revenu prélevé à la source - PAS
4 336.39
- 4.2000
182.13
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
537.72
Net payé
3 931.97
151.67
455.01
5 291.68
15 625.00
3 666.00
10 998.00
3 666.00
10 998.00
4 336.39
12 803.03
2 527.23
7 468.69
7 857.46
23 209.34
95.25
281.25
37.00
21.00
16.00
20.83
20.83
8.00
4.00
4.00
1.26
1.26
0.99
0.99
4.00
4.00
0.00
Net payé : 3 931.97 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2123##QUIGNON##Yannick##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Jours
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2123
180017864616305
FR96 3000 2089 5400 0001 0715 X60
DIRECTEUR GENERAL
Cadre
3.3
270
23/04/2013
9 ans et 11 mois 23/04/2013
Bureaux d'études techniques
Monsieur Yannick QUIGNON
3 Place du Théâtre
78450 VILLEPREUX
Salaire de base (Forfait 218 jours)
17 846.15
RTT N-1 200223-210223 (1,5 jours)
- 1.50
RTT Employeur pris 210223-240223 (3,5 jours)
- 3.50
Avantage en nature : véhicule
459.49
Prime sur objectifs
42 187.00
Rappel de salaires
923.15
Salaire brut
61 415.79
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
61 415.79
13.0000
7 984.06
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
42 761.76
0.5500
235.19
42 761.76
0.5500
235.19
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
61 415.79
0.7500
460.62
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
61 415.79
0.4000
245.66
61 415.79
1.9000
1 166.90
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
42 761.76
9.8600
4 216.32
42 761.76
14.7800
6 320.19
Famille
61 415.79
5.2500
3 224.32
APEC
14 664.00
0.0240
3.52
14 664.00
0.0360
5.28
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
61 415.79
0.2000
122.83
CSE - Contribution aux activités sociales
61 415.79
0.2370
145.56
Contribution ADESATT
61 415.79
0.0200
12.28
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
61 415.79
5.9960
3 682.50
Autres contributions dues par l'employeur
299.53
8.0000
23.96
CSG déduct. de l'impôt sur le revenu
61 458.70
6.8000
4 179.19
CSG/CRDS non déduct. de l'impôt sur le revenu
61 458.70
2.9000
1 782.30
Total des cotisations et contributions
11 105.21
23 989.50
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Avantage en nature : véhicule
- 459.49
459.49
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
49 795.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
- 584.18
Impôt sur le revenu prélevé à la source - PAS
52 130.82
- 22.0000
11 468.78
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
18 992.24
Net payé
38 326.31
18.00
55.00
61 415.79
102 972.03
3 666.00
10 998.00
3 666.00
10 998.00
52 130.82
86 328.37
24 061.50
42 061.98
85 017.80
144 434.28
0.00
0.00
25.00
16.00
9.00
20.83
20.83
1.00
1.00
1.34
1.34
1.26
3.50
- 2.24
6.54
6.50
0.04
Net payé : 38 326.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2868##QUILLEC##EVA##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2868
295129204424026
FR76 1220 6035 0000 2867 6044 859
Consultante digital
Cadre
1.2
100
30/01/2021
4 ans et 6 mois 03/09/2018
Bureaux d'études techniques
Madame EVA QUILLEC
9 Rue Raoul Duffy
BAL Quillec, 4e Gauche, APt 37
78500 SARTROUVILLE
Salaire de base
151.67
20.2869
3 076.92
Congés payés pris 030223 (1 jour)
- 1.00
141.9898
141.99
Congés payés pris 270223 (1 jour)
- 1.00
141.9898
141.99
Indemnité congés payés (2 jours)
283.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 356.23
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
- 5.8000
146.07
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
438.21
Net payé
2 210.16
151.67
455.01
3 076.92
9 230.76
3 076.92
9 230.76
3 666.00
10 998.00
2 518.53
7 555.59
1 339.37
3 986.61
4 454.84
13 333.02
240.00
720.00
25.00
25.00
20.83
0.50
20.33
1.26
1.26
0.99
0.99
0.95
0.00
0.95
Net payé : 2 210.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3031##RABEI##Malek##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3031
297019935136921
FR98 3000 2062 5200 0009 0319 S79
Consultante
Cadre
1.2
100
19/09/2022
6 mois 19/09/2022
Bureaux d'études techniques
Madame Malek RABEI
15 Rue du Haut Montoir
95000 CERGY
Salaire de base
151.67
18.7710
2 847.00
Congés payés pris 270223-280223 (2 jours)
- 2.00
131.3798
262.76
Indemnité congés payés (2 jours)
262.76
Salaire brut
2 847.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 847.00
7.0000
199.29
Complémentaire - Incap. Inval. Décès
2 847.00
0.7200
20.50
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 847.00
0.7500
21.35
Retraite
Sécurité Sociale plafonnée
2 847.00
6.9000
196.44
2 847.00
8.5500
243.42
Sécurité Sociale déplafonnée
2 847.00
0.4000
11.39
2 847.00
1.9000
54.09
Complémentaire Tranche 1
2 847.00
4.0100
114.16
2 847.00
6.0100
171.11
Famille
2 847.00
3.4500
98.22
Assurance chômage
Chômage
2 847.00
4.2000
119.57
APEC
2 847.00
0.0240
0.68
2 847.00
0.0360
1.02
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 847.00
0.2000
5.69
CSE - Contribution aux activités sociales
2 847.00
0.2370
6.75
Contribution ADESATT
2 847.00
0.0200
0.57
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 847.00
5.9960
170.72
Autres contributions dues par l'employeur
58.44
8.0000
4.68
CSG déduct. de l'impôt sur le revenu
2 855.62
6.8000
194.18
CSG/CRDS non déduct. de l'impôt sur le revenu
2 855.62
2.9000
82.81
Total des cotisations et contributions
637.60
1 154.92
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 177.95
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
41.13
Impôt sur le revenu prélevé à la source - PAS
2 330.15
- 5.3000
123.50
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
370.50
Net payé
2 054.45
151.67
455.01
2 847.00
8 541.00
2 847.00
8 541.00
3 666.00
10 998.00
2 330.15
6 990.45
1 249.42
3 716.76
4 138.47
12 341.86
222.07
666.21
13.33
9.00
4.33
1.26
1.26
0.99
0.99
2.55
0.00
2.55
Net payé : 2 054.45 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2979##RAGAZZI##Chiara##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2979
296079902722836
FR76 3000 4008 2400 0012 9688 237
Consultante Digitale
Cadre
1.2
100
01/03/2022
1 an et 1 mois 01/03/2022
Bureaux d'études techniques
Madame Chiara RAGAZZI
47 Rue des Saules
75018 PARIS
Salaire de base
151.67
20.2869
3 076.92
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 352.73
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.53
0.0000
0.00
Taux personnalisé
Net payé
2 352.73
151.67
455.01
3 076.92
8 922.92
3 076.92
8 922.92
3 666.00
10 998.00
2 518.53
7 303.35
1 343.87
3 879.69
4 459.34
12 918.26
240.00
695.98
7.00
7.00
20.83
6.00
14.83
1.26
1.26
0.99
0.99
3.50
2.00
1.50
Net payé : 2 352.73 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2963##RAIMUNDO##Angela##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2963
292087511261593
FR95 3000 2005 8500 0043 4927 H17
Ingénieure d'Affaires
Cadre
1.2
100
11/01/2022
1 an et 2 mois 11/01/2022
Bureaux d'études techniques
Madame Angela RAIMUNDO
10 b Rue du Dr Gabriel Ledermann
92310 SEVRES
Salaire de base
151.67
15.2172
2 308.00
Salaire brut
2 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 308.00
7.0000
161.56
Complémentaire - Incap. Inval. Décès
3 342.00
0.7200
24.06
Complémentaire - Incap. Inval. Décès
- 1 034.00
0.5500
- 5.69
- 1 034.00
0.5500
- 5.69
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 308.00
0.7500
17.31
Retraite
Sécurité Sociale plafonnée
3 342.00
6.9000
230.60
3 342.00
8.5500
285.74
Sécurité Sociale déplafonnée
2 308.00
0.4000
9.23
2 308.00
1.9000
43.85
Complémentaire Tranche 1
3 342.00
4.0100
134.01
3 342.00
6.0100
200.85
Complémentaire Tranche 1
- 7 332.00
0.1400
- 10.26
- 7 332.00
0.2100
- 15.40
Complémentaire Tranche 2
- 1 034.00
9.8600
- 101.96
- 1 034.00
14.7800
- 152.82
Famille
2 308.00
3.4500
79.63
Assurance chômage
Chômage
2 308.00
4.2000
96.93
APEC
2 308.00
0.0240
0.55
2 308.00
0.0360
0.83
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 308.00
0.2000
4.62
CSE - Contribution aux activités sociales
2 308.00
0.2370
5.47
Contribution ADESATT
2 308.00
0.0200
0.46
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 308.00
5.9960
138.40
Autres contributions dues par l'employeur
56.31
8.0000
4.50
CSG déduct. de l'impôt sur le revenu
2 323.92
6.8000
158.03
CSG/CRDS non déduct. de l'impôt sur le revenu
2 323.92
2.9000
67.39
Total des cotisations et contributions
519.84
928.24
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 711.16
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
33.19
Impôt sur le revenu prélevé à la source - PAS
1 893.49
- 5.9000
111.72
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
515.55
Net payé
1 599.44
151.67
441.01
2 308.00
10 674.00
3 342.00
10 674.00
3 666.00
10 998.00
1 893.49
8 738.14
1 027.24
4 546.81
3 335.24
15 220.81
180.02
664.08
10.00
10.00
20.83
5.00
15.83
1.23
1.23
0.97
0.97
0.76
1.00
- 0.24
Net payé : 1 599.44 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2961##RAKOTOMALALA##Sahobiniaina##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2961
292119933308685
FR76 3000 4013 7100 0004 1769 611
Consultante confirmée
Cadre
2.1
115
10/01/2022
1 an et 2 mois 10/01/2022
Bureaux d'études techniques
Madame Sahobiniaina RAKOTOMALALA
11 Rue Gustave Courbet
92220 BAGNEUX
Salaire de base
151.67
22.3182
3 385.00
RTT Employeur pris 100223-130223 (1,5 jours)
- 1.50
Salaire brut
3 385.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 385.00
7.0000
236.95
Complémentaire - Incap. Inval. Décès
3 385.00
0.7200
24.37
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 385.00
0.7500
25.39
Retraite
Sécurité Sociale plafonnée
3 385.00
6.9000
233.57
3 385.00
8.5500
289.42
Sécurité Sociale déplafonnée
3 385.00
0.4000
13.54
3 385.00
1.9000
64.32
Complémentaire Tranche 1
3 385.00
4.0100
135.74
3 385.00
6.0100
203.44
Famille
3 385.00
3.4500
116.78
Assurance chômage
Chômage
3 385.00
4.2000
142.17
APEC
3 385.00
0.0240
0.81
3 385.00
0.0360
1.22
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 385.00
0.2000
6.77
CSE - Contribution aux activités sociales
3 385.00
0.2370
8.02
Contribution ADESATT
3 385.00
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 385.00
5.9960
202.98
Autres contributions dues par l'employeur
62.31
8.0000
4.98
CSG déduct. de l'impôt sur le revenu
3 388.07
6.8000
230.39
CSG/CRDS non déduct. de l'impôt sur le revenu
3 388.07
2.9000
98.25
Total des cotisations et contributions
750.24
1 365.43
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 561.26
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.03
Impôt sur le revenu prélevé à la source - PAS
2 770.95
- 1.8000
49.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
149.64
Net payé
2 511.38
151.67
455.01
3 385.00
10 155.00
3 385.00
10 155.00
3 666.00
10 998.00
2 770.95
8 312.85
1 459.93
4 334.79
4 844.93
14 489.79
264.03
792.09
10.00
10.00
20.83
15.50
5.33
1.26
1.26
0.99
4.00
- 3.01
2.28
1.00
1.28
Net payé : 2 511.38 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2944##RAKOTOMANANA##Gaelle##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2944
282016028201364
FR06 2004 1000 0156 8850 5N02 015
Consultante Senior
Cadre
2.2
130
06/12/2021
1 an et 3 mois 06/12/2021
Bureaux d'études techniques
Madame Gaelle RAKOTOMANANA
11 Rue Pierre Brossolette
Bat 42
92400 COURBEVOIE
Salaire de base
151.67
27.8945
4 230.76
Salaire brut
4 230.76
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 230.76
7.0000
296.15
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
564.76
0.5500
3.11
564.76
0.5500
3.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 230.76
0.7500
31.73
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 230.76
0.4000
16.92
4 230.76
1.9000
80.38
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
564.76
9.8600
55.69
564.76
14.7800
83.48
Famille
4 230.76
3.4500
145.96
Assurance chômage
Chômage
4 230.76
4.2000
177.70
APEC
4 230.76
0.0240
1.02
4 230.76
0.0360
1.52
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 230.76
0.2000
8.46
CSE - Contribution aux activités sociales
4 230.76
0.2370
10.03
Contribution ADESATT
4 230.76
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 230.76
5.9960
253.68
Autres contributions dues par l'employeur
67.45
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 224.17
6.8000
287.24
CSG/CRDS non déduct. de l'impôt sur le revenu
4 224.17
2.9000
122.50
Total des cotisations et contributions
929.51
1 704.26
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 259.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.46
Impôt sur le revenu prélevé à la source - PAS
3 461.69
- 13.3000
460.40
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 381.20
Net payé
2 798.90
151.67
455.01
4 230.76
12 692.28
3 666.00
10 998.00
3 666.00
10 998.00
3 461.69
10 385.07
1 807.76
5 373.78
6 077.07
18 181.71
330.00
990.00
13.00
13.00
20.83
9.00
11.83
1.26
1.26
0.99
0.99
3.00
2.00
1.00
Net payé : 2 798.90 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2925##RAMAHERISON##Kameron##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2925
100119102711146
FR50 3000 2076 4900 0000 9686 X65
Apprenti - Niveaux de formation II et III préparés
240
20/09/2021
1 an et 6 mois 20/09/2021
Bureaux d'études techniques
Monsieur Kameron RAMAHERISON
13 Rue Frédéric Joliot Curie
91700 SAINTE GENEVIEVE DES BOIS
Salaire de base (80 %)
151.67
9.0460
1 372.01
Salaire brut
1 372.01
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
1 372.01
7.0000
96.05
Complémentaire - Incap. Inval. Décès
1 372.01
0.7200
9.88
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
1 372.01
0.7500
10.29
Retraite
Sécurité Sociale plafonnée
1 350.36
8.5500
115.46
Sécurité Sociale plafonnée
21.65
6.9000
1.49
21.65
8.5500
1.85
Sécurité Sociale déplafonnée
1 350.36
1.9000
25.66
Sécurité Sociale déplafonnée
21.65
0.4000
0.09
21.65
1.9000
0.41
Complémentaire Tranche 1
1 350.36
4.7200
63.74
Complémentaire Tranche 1
21.65
3.1500
0.68
21.65
4.7200
1.02
Complémentaire Tranche 1
1 350.36
1.2900
17.42
Complémentaire Tranche 1
21.65
0.8600
0.19
21.65
1.2900
0.28
Famille
1 372.01
3.4500
47.34
Assurance chômage
1 372.01
4.2000
57.63
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
1 372.01
0.2000
2.74
CSE - Contribution aux activités sociales
1 372.01
0.2370
3.25
Contribution ADESATT
1 372.01
0.0200
0.27
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
1 372.01
5.9960
82.24
Autres contributions dues par l'employeur
47.82
8.0000
3.83
Exonérations de cotisations employeur
- 443.30
Total des cotisations et contributions
40.39
134.00
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait 'IMAGINE R' Toutes Zones
28.50
50.0000
14.25
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 265.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.22
Impôt sur le revenu prélevé à la source - PAS
0.00
0.0000
0.00
Taux non personnalisé
Net payé
1 265.37
151.67
455.01
1 372.01
4 116.03
1 372.01
4 116.03
3 666.00
10 998.00
1 369.56
4 108.68
237.50
694.51
1 623.76
4 853.29
550.32
1 650.95
18.00
18.00
20.83
2.00
18.83
0.00
0.00
0.00
Net payé : 1 265.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2834##RAMDANI##Bilel##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2834
190119517601677
FR76 3006 6109 7600 0203 0950 338
Campaign Manager
Cadre
2.2
130
02/12/2020
2 ans et 3 mois 02/12/2020
Bureaux d'études techniques
Monsieur Bilel RAMDANI
102 Rue de la Paix
78500 SARTROUVILLE
Salaire de base
151.67
28.4017
4 307.69
Salaire brut
4 307.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.69
13.0000
560.00
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.69
0.5500
3.53
641.69
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.69
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.69
0.4000
17.23
4 307.69
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.69
9.8600
63.27
641.69
14.7800
94.85
Famille
4 307.69
3.4500
148.62
Assurance chômage
Chômage
4 307.69
4.2000
180.92
APEC
4 307.69
0.0240
1.03
4 307.69
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.69
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.69
0.2370
10.21
Contribution ADESATT
4 307.69
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.69
5.9960
258.30
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.18
6.8000
292.41
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.18
2.9000
124.71
Total des cotisations et contributions
945.21
1 992.86
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 281.98
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.13
- 4.6000
162.16
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
461.93
Net payé
3 119.82
151.67
385.01
4 307.69
12 275.91
3 666.00
10 998.00
3 666.00
10 998.00
3 525.13
10 041.82
2 096.36
5 929.26
6 404.05
18 205.17
77.54
220.97
25.00
16.50
8.50
20.83
20.83
1.10
1.10
0.86
0.86
5.12
1.00
4.12
Net payé : 3 119.82 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2869##REGNIER##GAUTHIER##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2869
190056216009710
FR76 1627 5204 0004 0072 8036 645
Consultant
Cadre
1.2
100
30/01/2021
3 ans et 1 mois 01/03/2020
Bureaux d'études techniques
Monsieur GAUTHIER REGNIER
37 RUE PILATRE DE ROZIER
62126 WIMILLE
Salaire de base
151.67
18.2583
2 769.23
Salaire brut
2 769.23
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.23
7.0000
193.85
Complémentaire - Incap. Inval. Décès
2 769.23
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.23
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.23
6.9000
191.08
2 769.23
8.5500
236.77
Sécurité Sociale déplafonnée
2 769.23
0.4000
11.08
2 769.23
1.9000
52.62
Complémentaire Tranche 1
2 769.23
4.0100
111.05
2 769.23
6.0100
166.43
Famille
2 769.23
3.4500
95.54
Assurance chômage
Chômage
2 769.23
4.2000
116.30
APEC
2 769.23
0.0240
0.66
2 769.23
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.23
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.23
0.2370
6.56
Contribution ADESATT
2 769.23
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.23
5.0460
139.73
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 778.65
6.8000
188.95
CSG/CRDS non déduct. de l'impôt sur le revenu
2 778.65
2.9000
80.58
Exonérations de cotisations employeur
18.28
Total des cotisations et contributions
621.34
1 116.45
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
200.60
50.0000
100.30
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 167.69
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
39.99
Impôt sur le revenu prélevé à la source - PAS
2 266.41
- 5.6000
126.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
366.64
Net payé
2 040.77
151.67
455.01
2 769.23
8 000.01
2 769.23
8 000.01
3 666.00
10 998.00
2 266.41
6 547.17
1 219.95
3 332.17
4 089.48
11 633.08
197.72
734.40
25.00
25.00
20.83
1.00
19.83
1.26
2.00
- 0.74
0.99
0.99
5.00
3.00
2.00
Net payé : 2 040.77 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2556##RENARD##Cédric##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2556
183079720930788
DE65 1001 1001 2629 8010 49
RESPONSABLE SI
Cadre
2.2
130
21/08/2017
5 ans et 7 mois 21/08/2017
Bureaux d'études techniques
Monsieur Cédric RENARD
56 RUE DU PETIT BOISSY
60390 PORCHEUX
Salaire de base
151.67
25.8709
3 923.84
RTT N-1 130223-230223 (9 jours)
- 9.00
CP ancienneté 240223 (1 jour)
- 1.00
Salaire brut
3 923.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 923.84
7.0000
274.67
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
257.84
0.5500
1.42
257.84
0.5500
1.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 923.84
0.7500
29.43
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 923.84
0.4000
15.70
3 923.84
1.9000
74.55
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
257.84
9.8600
25.42
257.84
14.7800
38.11
Famille
3 923.84
3.4500
135.37
Assurance chômage
Chômage
3 923.84
4.2000
164.81
APEC
3 923.84
0.0240
0.94
3 923.84
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 923.84
0.2000
7.85
CSE - Contribution aux activités sociales
3 923.84
0.2370
9.30
Contribution ADESATT
3 923.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 923.84
5.9960
235.27
Autres contributions dues par l'employeur
65.76
8.0000
5.26
CSG déduct. de l'impôt sur le revenu
3 920.93
6.8000
266.62
CSG/CRDS non déduct. de l'impôt sur le revenu
3 920.93
2.9000
113.71
Total des cotisations et contributions
866.84
1 584.04
Titres-restaurant
13.00
3.5000
45.50
13.00
4.5000
58.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 011.50
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.94
Impôt sur le revenu prélevé à la source - PAS
3 208.65
0.0000
0.00
Taux personnalisé
Net payé
3 011.50
151.67
455.01
3 923.84
11 771.53
3 666.00
10 998.00
3 666.00
10 998.00
3 208.65
9 625.96
1 642.54
4 995.10
5 566.38
16 766.63
306.06
918.18
25.00
25.00
20.83
13.00
7.83
1.00
1.00
1.26
1.26
0.99
0.99
9.01
9.00
0.01
Net payé : 3 011.50 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2985##RENAUDEAU##Pierre##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2985
191104410960792
FR76 1670 6050 7653 9579 7633 215
Consultant confirmé
Cadre
2.1
115
15/03/2022
1 an 15/03/2022
Bureaux d'études techniques
Monsieur Pierre RENAUDEAU
2 a Rue des jardins
59390 LYS LEZ LANNOY
Salaire de base
151.67
23.5836
3 576.92
Salaire brut
3 576.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 576.92
7.0000
250.38
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
- 89.08
0.5500
- 0.49
- 89.08
0.5500
- 0.49
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 576.92
0.7500
26.83
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
3 576.92
0.4000
14.31
3 576.92
1.9000
67.96
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
- 89.08
9.8600
- 8.78
- 89.08
14.7800
- 13.17
Famille
3 576.92
3.4500
123.40
Assurance chômage
Chômage
3 576.92
4.2000
150.24
APEC
3 576.92
0.0240
0.86
3 576.92
0.0360
1.29
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 576.92
0.2000
7.15
CSE - Contribution aux activités sociales
3 576.92
0.2370
8.48
Contribution ADESATT
3 576.92
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 576.92
5.0460
180.49
Autres contributions dues par l'employeur
63.85
8.0000
5.11
CSG déduct. de l'impôt sur le revenu
3 578.17
6.8000
243.32
CSG/CRDS non déduct. de l'impôt sur le revenu
3 578.17
2.9000
103.77
Total des cotisations et contributions
796.02
1 414.20
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 700.40
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
51.85
Impôt sur le revenu prélevé à la source - PAS
2 922.61
- 6.5000
189.97
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
538.64
Net payé
2 510.43
151.67
455.01
3 576.92
11 376.92
3 666.00
10 998.00
3 666.00
10 998.00
2 922.61
9 300.59
1 517.70
4 768.50
5 094.62
16 145.42
279.00
887.40
6.00
1.00
5.00
19.94
19.94
1.26
1.26
0.99
0.99
2.23
2.00
0.23
Net payé : 2 510.43 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3041##REZINE##Amine##42380688400163
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
259 Rue Marcel Mérieux
69007 LYON
Siret : 42380688400163 Code Naf : 7022Z
Urssaf/Msa : 116000001489584696
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3041
191127864629493
FR76 1751 5006 0004 0282 0498 347
Consultant confirmé
Cadre
2.1
115
28/11/2022
4 mois 28/11/2022
Bureaux d'études techniques
Monsieur Amine REZINE
109 Rue Rémont
78000 VERSAILLES
Salaire de base
151.67
19.7798
3 000.00
Salaire brut
3 000.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 000.00
7.0000
210.00
Complémentaire - Incap. Inval. Décès
3 000.00
0.7200
21.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 000.00
0.7500
22.50
Retraite
Sécurité Sociale plafonnée
3 000.00
6.9000
207.00
3 000.00
8.5500
256.50
Sécurité Sociale déplafonnée
3 000.00
0.4000
12.00
3 000.00
1.9000
57.00
Complémentaire Tranche 1
3 000.00
4.0100
120.30
3 000.00
6.0100
180.30
Famille
3 000.00
3.4500
103.50
Assurance chômage
Chômage
3 000.00
4.2000
126.00
APEC
3 000.00
0.0240
0.72
3 000.00
0.0360
1.08
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 000.00
0.2000
6.00
CSE - Contribution aux activités sociales
3 000.00
0.2370
7.11
Contribution ADESATT
3 000.00
0.0200
0.60
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 000.00
5.0460
151.38
Autres contributions dues par l'employeur
59.54
8.0000
4.76
CSG déduct. de l'impôt sur le revenu
3 007.04
6.8000
204.48
CSG/CRDS non déduct. de l'impôt sur le revenu
3 007.04
2.9000
87.20
Total des cotisations et contributions
669.64
1 186.27
Titres-restaurant
9.00
3.5000
31.50
9.00
4.5000
40.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 298.86
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
43.38
Impôt sur le revenu prélevé à la source - PAS
2 455.50
- 3.7000
90.85
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
272.55
Net payé
2 208.01
151.67
455.01
3 000.00
9 000.00
3 000.00
9 000.00
3 666.00
10 998.00
2 455.50
7 366.50
1 226.77
3 627.81
4 226.77
12 627.81
234.00
702.00
8.54
1.00
7.54
1.26
1.26
0.99
4.00
- 3.01
0.82
0.50
0.32
Net payé : 2 208.01 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2605##RINNE##Astrid##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2605
267089910921494
FR76 3006 6106 1100 0101 5290 929
DESIGNER SENIOR
Cadre
2.2
130
07/12/2017
5 ans et 3 mois 07/12/2017
Bureaux d'études techniques
Madame Astrid RINNE
120 RUE MARCADET
75018 PARIS
Salaire de base
151.67
26.3821
4 001.38
Salaire brut
4 001.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 001.38
7.0000
280.10
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
335.38
0.5500
1.84
335.38
0.5500
1.84
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 001.38
0.7500
30.01
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 001.38
0.4000
16.01
4 001.38
1.9000
76.03
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
335.38
9.8600
33.07
335.38
14.7800
49.56
Famille
4 001.38
3.4500
138.05
Assurance chômage
Chômage
4 001.38
4.2000
168.06
APEC
4 001.38
0.0240
0.96
4 001.38
0.0360
1.44
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 001.38
0.2000
8.00
CSE - Contribution aux activités sociales
4 001.38
0.2370
9.48
Contribution ADESATT
4 001.38
0.0200
0.80
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 001.38
5.9960
239.92
Autres contributions dues par l'employeur
66.18
8.0000
5.29
CSG déduct. de l'impôt sur le revenu
3 997.54
6.8000
271.83
CSG/CRDS non déduct. de l'impôt sur le revenu
3 997.54
2.9000
115.93
Total des cotisations et contributions
882.67
1 614.39
Titres-restaurant
10.00
3.5000
35.00
10.00
4.5000
45.00
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 125.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
58.08
Impôt sur le revenu prélevé à la source - PAS
3 272.58
- 3.1000
101.45
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
304.35
Net payé
3 024.31
151.67
455.01
4 001.38
12 004.14
3 666.00
10 998.00
3 666.00
10 998.00
3 272.58
9 817.74
1 659.39
4 897.17
5 702.82
17 027.46
312.10
936.30
25.00
25.00
20.83
2.00
18.83
1.00
1.00
1.26
1.26
0.99
4.00
- 3.01
3.52
3.00
0.52
Net payé : 3 024.31 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3003##RISTICH##Diana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3003
297059912347628
FR76 1751 5900 0004 9118 5275 520
Consultante digitale
Cadre
1.2
100
16/05/2022
10 mois 16/05/2022
Bureaux d'études techniques
Madame Diana RISTICH
8 Rue de la Grange aux belles
75010 PARIS
Salaire de base
151.67
20.7951
3 154.00
RTT Sal 160223-170223 (2 jours)
- 2.00
Salaire brut
3 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 154.00
7.0000
220.78
Complémentaire - Incap. Inval. Décès
3 154.00
0.7200
22.71
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 154.00
0.7500
23.66
Retraite
Sécurité Sociale plafonnée
3 154.00
6.9000
217.63
3 154.00
8.5500
269.67
Sécurité Sociale déplafonnée
3 154.00
0.4000
12.62
3 154.00
1.9000
59.93
Complémentaire Tranche 1
3 154.00
4.0100
126.47
3 154.00
6.0100
189.56
Famille
3 154.00
3.4500
108.81
Assurance chômage
Chômage
3 154.00
4.2000
132.47
APEC
3 154.00
0.0240
0.76
3 154.00
0.0360
1.14
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 154.00
0.2000
6.31
CSE - Contribution aux activités sociales
3 154.00
0.2370
7.47
Contribution ADESATT
3 154.00
0.0200
0.63
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 154.00
5.9960
189.10
Autres contributions dues par l'employeur
60.65
8.0000
4.85
CSG déduct. de l'impôt sur le revenu
3 159.45
6.8000
214.84
CSG/CRDS non déduct. de l'impôt sur le revenu
3 159.45
2.9000
91.62
Total des cotisations et contributions
701.88
1 275.03
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 417.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.65
Impôt sur le revenu prélevé à la source - PAS
2 581.68
0.0000
0.00
Taux personnalisé
Net payé
2 417.17
151.67
455.01
3 154.00
9 462.00
3 154.00
9 462.00
3 666.00
10 998.00
2 581.68
7 745.04
1 369.53
4 081.59
4 562.08
13 659.24
246.01
738.03
2.00
2.00
20.83
8.00
12.83
1.26
2.00
- 0.74
0.99
0.99
2.64
0.50
2.14
Net payé : 2 417.17 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3040##RUELLE##Zoé##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3040
295126015933561
FR76 3002 7170 0100 0206 6750 136
Ingénieur d'Affaires
Cadre
1.2
100
28/11/2022
4 mois 28/11/2022
Bureaux d'études techniques
Madame Zoé RUELLE
28 Route Eugénie
60350 VIEUX MOULIN
Salaire de base
151.67
15.2172
2 308.00
Prime sur objectifs
1 500.00
Salaire brut
3 808.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 808.00
7.0000
266.56
Complémentaire - Incap. Inval. Décès
3 808.00
0.7200
27.42
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 808.00
0.7500
28.56
Retraite
Sécurité Sociale plafonnée
3 808.00
6.9000
262.75
3 808.00
8.5500
325.58
Sécurité Sociale déplafonnée
3 808.00
0.4000
15.23
3 808.00
1.9000
72.35
Complémentaire Tranche 1
3 808.00
4.0100
152.70
3 808.00
6.0100
228.86
Famille
3 808.00
3.4500
131.38
Assurance chômage
Chômage
3 808.00
4.2000
159.93
APEC
3 808.00
0.0240
0.91
3 808.00
0.0360
1.37
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 808.00
0.2000
7.62
CSE - Contribution aux activités sociales
3 808.00
0.2370
9.02
Contribution ADESATT
3 808.00
0.0200
0.76
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 808.00
5.0460
192.16
Autres contributions dues par l'employeur
65.36
8.0000
5.23
CSG déduct. de l'impôt sur le revenu
3 806.72
6.8000
258.86
CSG/CRDS non déduct. de l'impôt sur le revenu
3 806.72
2.9000
110.39
Exonérations de cotisations employeur
459.75
Total des cotisations et contributions
838.78
1 954.49
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 888.72
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.24
Impôt sur le revenu prélevé à la source - PAS
3 117.55
- 9.9000
308.64
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
418.18
Net payé
2 580.08
151.67
455.01
3 808.00
8 424.00
3 808.00
8 424.00
3 666.00
10 998.00
3 117.55
6 894.57
2 057.99
3 631.42
5 865.99
12 055.42
- 162.73
657.06
8.54
8.54
1.26
1.26
0.99
0.99
0.82
0.00
0.82
Net payé : 2 580.08 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2959##SADAOUI##Kahina##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2959
295057835825572
FR76 1751 5000 9204 0233 9883 771
Consultante
Cadre
1.2
100
10/01/2022
1 an et 2 mois 10/01/2022
Bureaux d'études techniques
Madame Kahina SADAOUI
6 Avenue du Bel Air
95250 BEAUCHAMP
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 230223 (0,5 jour)
- 0.50
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.22
6.8000
207.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.22
2.9000
88.31
Total des cotisations et contributions
644.12
1 203.89
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Net à payer avant impôt sur le revenu
2 359.30
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.11
- 4.4000
110.93
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
318.95
Net payé
2 248.37
151.67
455.01
3 076.92
8 846.84
3 076.92
8 846.84
3 666.00
10 998.00
2 521.11
7 248.75
1 298.39
3 740.47
4 375.31
12 629.36
240.00
690.05
10.00
10.00
20.83
3.00
17.83
1.26
0.50
0.76
0.99
0.99
4.78
0.00
4.78
Net payé : 2 248.37 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3090##SADDOUKI##Hafedh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3090
180089935161294
FR76 1027 8061 3800 0202 1290 122
Chef de projet Senior
Cadre
2.3
150
13/03/2023
13/03/2023
Bureaux d'études techniques
Monsieur Hafedh SADDOUKI
26 Rue Mozart
95870 BEZONS
Salaire de base
151.67
33.9817
5 154.00
Absence pour entrée/sortie
- 46.67
33.9817
1 585.93
Avance Prime de Vacances
257.70
Salaire brut
3 825.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 825.77
13.0000
497.35
Complémentaire - Incap. Inval. Décès
2 246.90
0.7200
16.18
Complémentaire - Incap. Inval. Décès
1 578.87
0.5500
8.68
1 578.87
0.5500
8.68
Complémentaire - Santé
2 321.80
1.0350
24.03
2 321.80
1.0350
24.03
Accidents du travail & mal. professionnelles
3 825.77
0.7500
28.69
Retraite
Sécurité Sociale plafonnée
2 246.90
6.9000
155.04
2 246.90
8.5500
192.11
Sécurité Sociale déplafonnée
3 825.77
0.4000
15.30
3 825.77
1.9000
72.69
Complémentaire Tranche 1
2 246.90
4.1500
93.25
2 246.90
6.2200
139.76
Complémentaire Tranche 2
1 578.87
9.8600
155.67
1 578.87
14.7800
233.36
Famille
3 825.77
3.4500
131.99
Assurance chômage
Chômage
3 825.77
4.2000
160.68
APEC
3 825.77
0.0240
0.92
3 825.77
0.0360
1.38
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 825.77
0.2000
7.65
CSE - Contribution aux activités sociales
3 825.77
0.2370
9.07
Contribution ADESATT
3 825.77
0.0200
0.77
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 825.77
5.9960
229.40
Autres contributions dues par l'employeur
48.89
8.0000
3.91
CSG déduct. de l'impôt sur le revenu
3 807.71
6.8000
258.92
CSG/CRDS non déduct. de l'impôt sur le revenu
3 807.71
2.9000
110.42
Total des cotisations et contributions
822.23
1 757.70
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Réintégration fiscale
24.03
Net à payer avant impôt sur le revenu
2 951.04
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
55.78
Impôt sur le revenu prélevé à la source - PAS
3 137.99
- 2.9000
91.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
91.00
Net payé
2 860.04
105.00
105.00
3 825.77
3 825.77
2 246.90
2 246.90
2 246.90
2 246.90
3 137.99
3 137.99
1 825.20
1 825.20
5 650.97
5 650.97
68.86
68.86
1.32
1.32
0.26
0.26
0.20
0.20
0.00
0.00
0.00
Net payé : 2 860.04 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2996##SAIDALI##Nailat##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2996
297071315511933
FR76 1820 6000 6465 0215 5130 313
Consultante Digitale
Cadre
1.2
100
27/04/2022
11 mois 27/04/2022
Bureaux d'études techniques
Madame Nailat SAIDALI
7 Rue Faullain de Banville
78360 MONTESSON
Salaire de base
151.67
19.2787
2 924.00
Absence maladie 280223
- 7.00
19.2787
134.95
Salaire brut
2 789.05
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 789.05
7.0000
195.23
Complémentaire - Incap. Inval. Décès
2 789.05
0.7200
20.08
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 789.05
0.7500
20.92
Retraite
Sécurité Sociale plafonnée
2 789.05
6.9000
192.44
2 789.05
8.5500
238.46
Sécurité Sociale déplafonnée
2 789.05
0.4000
11.16
2 789.05
1.9000
52.99
Complémentaire Tranche 1
2 789.05
4.0100
111.85
2 789.05
6.0100
167.62
Famille
2 789.05
3.4500
96.22
Assurance chômage
Chômage
2 789.05
4.2000
117.14
APEC
2 789.05
0.0240
0.67
2 789.05
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 789.05
0.2000
5.58
CSE - Contribution aux activités sociales
2 789.05
0.2370
6.61
Contribution ADESATT
2 789.05
0.0200
0.56
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 789.05
5.9960
167.25
Autres contributions dues par l'employeur
58.02
8.0000
4.64
CSG déduct. de l'impôt sur le revenu
2 798.26
6.8000
190.28
CSG/CRDS non déduct. de l'impôt sur le revenu
2 798.26
2.9000
81.15
Total des cotisations et contributions
625.49
1 132.24
Titres-restaurant
22.00
3.5000
77.00
22.00
4.5000
99.00
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 170.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.29
Impôt sur le revenu prélevé à la source - PAS
2 282.65
- 5.3000
120.98
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
374.66
Net payé
2 049.68
144.67
448.01
2 789.05
8 637.05
2 789.05
8 637.05
3 547.74
10 879.74
2 282.65
7 069.09
1 231.24
3 718.30
4 104.39
12 439.45
217.54
673.68
3.00
3.00
20.76
15.00
5.76
1.25
1.25
0.98
0.98
4.52
0.50
4.02
Net payé : 2 049.68 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2889##SALAH##Fedi##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2889
192039935151805
FR76 3000 3039 4000 0505 7968 795
Consultant confirmé
Cadre
2.1
115
13/04/2021
1 an et 11 mois 13/04/2021
Bureaux d'études techniques
Monsieur Fedi SALAH
3 Rue Blaise Pascal
Cage C, Etg 2, Apt 322
78800 HOUILLES
Salaire de base
151.67
22.8249
3 461.85
Absence maladie 080223-100223
- 21.00
22.8249
479.32
Maintien absence maladie 100%
479.32
Salaire brut
3 461.85
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 461.85
7.0000
242.33
Complémentaire - Incap. Inval. Décès
3 461.85
0.7200
24.93
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 461.85
0.7500
25.96
Retraite
Sécurité Sociale plafonnée
3 461.85
6.9000
238.87
3 461.85
8.5500
295.99
Sécurité Sociale déplafonnée
3 461.85
0.4000
13.85
3 461.85
1.9000
65.78
Complémentaire Tranche 1
3 461.85
4.0100
138.82
3 461.85
6.0100
208.06
Famille
3 461.85
3.4500
119.43
Assurance chômage
Chômage
3 461.85
4.2000
145.39
APEC
3 461.85
0.0240
0.83
3 461.85
0.0360
1.25
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 461.85
0.2000
6.92
CSE - Contribution aux activités sociales
3 461.85
0.2370
8.20
Contribution ADESATT
3 461.85
0.0200
0.69
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 461.85
5.9960
207.57
Autres contributions dues par l'employeur
62.87
8.0000
5.03
CSG déduct. de l'impôt sur le revenu
3 464.14
6.8000
235.56
CSG/CRDS non déduct. de l'impôt sur le revenu
3 464.14
2.9000
100.46
Total des cotisations et contributions
766.33
1 395.47
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 625.52
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
50.15
Impôt sur le revenu prélevé à la source - PAS
2 833.92
0.0000
0.00
Taux personnalisé
Net payé
2 625.52
130.67
434.01
3 461.85
10 386.07
3 461.85
10 386.07
3 666.00
10 998.00
2 833.92
8 502.19
1 485.47
4 411.62
4 947.32
14 797.69
270.02
810.10
25.00
25.00
20.83
8.00
12.83
1.21
1.21
0.95
0.95
2.65
2.00
0.65
Net payé : 2 625.52 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2984##SAYAH##Karim##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2984
182079935211163
FR76 1751 5000 9204 1158 2185 197
Consultant confirmé
Cadre
2.1
115
08/03/2022
1 an 08/03/2022
Bureaux d'études techniques
Monsieur Karim SAYAH
22 Rue Napoléon Fauveau
95170 DEUIL LA BARRE
Salaire de base
151.67
20.7951
3 154.00
RTT Sal 020123 (1 jour)
- 1.00
Congés payés pris 030223 (0,5 jour)
- 0.50
145.5468
72.77
Congés payés pris 230223 (1 jour)
- 1.00
145.5468
145.55
Indemnité congés payés (1,5 jours)
218.32
Avance Prime de Vacances
262.83
Salaire brut
3 416.83
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 416.83
7.0000
239.18
Complémentaire - Incap. Inval. Décès
3 416.83
0.7200
24.60
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 416.83
0.7500
25.63
Retraite
Sécurité Sociale plafonnée
3 416.83
6.9000
235.76
3 416.83
8.5500
292.14
Sécurité Sociale déplafonnée
3 416.83
0.4000
13.67
3 416.83
1.9000
64.92
Complémentaire Tranche 1
3 416.83
4.0100
137.01
3 416.83
6.0100
205.35
Famille
3 416.83
3.4500
117.88
Assurance chômage
Chômage
3 416.83
4.2000
143.51
APEC
3 416.83
0.0240
0.82
3 416.83
0.0360
1.23
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 416.83
0.2000
6.83
CSE - Contribution aux activités sociales
3 416.83
0.2370
8.10
Contribution ADESATT
3 416.83
0.0200
0.68
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 416.83
5.9960
204.89
Autres contributions dues par l'employeur
62.54
8.0000
5.00
CSG déduct. de l'impôt sur le revenu
3 419.58
6.8000
232.53
CSG/CRDS non déduct. de l'impôt sur le revenu
3 419.58
2.9000
99.17
Total des cotisations et contributions
756.90
1 377.88
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 589.93
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
49.50
Impôt sur le revenu prélevé à la source - PAS
2 797.04
0.0000
0.00
Taux personnalisé
Net payé
2 589.93
151.67
455.01
3 416.83
10 250.49
3 416.83
10 250.49
3 666.00
10 998.00
2 797.04
8 391.12
1 467.88
4 408.14
4 884.71
14 658.63
266.51
799.53
6.00
6.00
20.83
11.50
9.33
1.26
2.00
- 0.74
0.99
0.99
0.32
0.00
0.32
Net payé : 2 589.93 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3001##SBAI##Karama##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3001
289129935147003
FR76 1780 6003 6604 1807 4082 724
Consultante Senior
Cadre
2.2
130
05/05/2022
10 mois 05/05/2022
Bureaux d'études techniques
Madame Karama SBAI
58 Rue Lamartine
69400 VILLEFRANCHE SUR SAONE
Salaire de base
151.67
27.3884
4 154.00
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Abonnement Transport
122.90
50.0000
61.45
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 221.12
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 11.9000
404.41
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
1 213.23
Net payé
2 816.71
151.67
455.01
4 154.00
12 462.00
3 666.00
10 998.00
3 666.00
10 998.00
3 398.41
10 195.23
1 777.67
5 279.01
5 993.12
17 925.36
324.01
972.03
2.00
2.00
20.83
12.00
8.83
1.26
1.26
0.99
0.99
1.91
1.00
0.91
Net payé : 2 816.71 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##1815##SCHREMPP##Jean-Baptiste##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
CP anc
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
1815
180129202304485
FR65 3000 2005 2900 0002 1393 W01
CONSULTANT SENIOR
Cadre
2.2
130
24/11/2011
11 ans et 4 mois 24/11/2011
Bureaux d'études techniques
Monsieur Jean-Baptiste SCHREMPP
3 BIS AVENUE KLEBER
94130 NOGENT SUR MARNE
Salaire de base
151.67
25.6335
3 887.84
Salaire brut
3 887.84
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 887.84
7.0000
272.15
Complémentaire - Incap. Inval. Décès
3 887.84
0.7200
27.99
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 887.84
0.7500
29.16
Retraite
Sécurité Sociale plafonnée
3 887.84
6.9000
268.26
3 887.84
8.5500
332.41
Sécurité Sociale déplafonnée
3 887.84
0.4000
15.55
3 887.84
1.9000
73.87
Complémentaire Tranche 1
3 887.84
4.0100
155.91
3 887.84
6.0100
233.66
Famille
3 887.84
3.4500
134.13
Assurance chômage
Chômage
3 887.84
4.2000
163.29
APEC
3 887.84
0.0240
0.93
3 887.84
0.0360
1.40
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 887.84
0.2000
7.78
CSE - Contribution aux activités sociales
3 887.84
0.2370
9.21
Contribution ADESATT
3 887.84
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 887.84
5.9960
233.12
Autres contributions dues par l'employeur
65.93
8.0000
5.27
CSG déduct. de l'impôt sur le revenu
3 885.73
6.8000
264.23
CSG/CRDS non déduct. de l'impôt sur le revenu
3 885.73
2.9000
112.69
Total des cotisations et contributions
855.51
1 562.16
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 990.38
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.41
Impôt sur le revenu prélevé à la source - PAS
3 182.96
- 6.0000
190.98
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
526.46
Net payé
2 799.40
151.67
406.01
3 887.84
10 718.03
3 887.84
10 718.03
3 666.00
10 998.00
3 182.96
8 774.19
1 665.66
4 537.04
5 592.05
15 370.72
303.25
836.00
25.00
25.00
20.83
0.50
20.33
3.00
1.00
2.00
1.13
1.13
0.88
0.88
8.00
0.00
8.00
Net payé : 2 799.40 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2802##SIMO FEGUENG##Jean-Denis##423806884001
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
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Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2802
180069932207217
FR76 1020 7001 8223 1940 8805 028
Consultant Senior
Cadre
2.2
130
18/05/2020
2 ans et 10 mois 18/05/2020
Bureaux d'études techniques
Monsieur Jean-Denis SIMO FEGUENG
32 Bd de l'Hotel de Ville
93290 TREMBLAY EN FRANCE
Salaire de base
151.67
27.3884
4 154.00
Absence maladie 060223
- 7.00
27.3884
191.72
Congés payés pris 090223 (0,5 jour)
- 0.50
191.6936
95.85
Indemnité congés payés (0,5 jour)
95.85
Maintien absence maladie 100%
191.72
Salaire brut
4 154.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 154.00
7.0000
290.78
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
488.00
0.5500
2.68
488.00
0.5500
2.68
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 154.00
0.7500
31.16
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 154.00
0.4000
16.62
4 154.00
1.9000
78.93
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
488.00
9.8600
48.11
488.00
14.7800
72.13
Famille
4 154.00
3.4500
143.31
Assurance chômage
Chômage
4 154.00
4.2000
174.47
APEC
4 154.00
0.0240
1.00
4 154.00
0.0360
1.50
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 154.00
0.2000
8.31
CSE - Contribution aux activités sociales
4 154.00
0.2370
9.84
Contribution ADESATT
4 154.00
0.0200
0.83
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 154.00
5.9960
249.06
Autres contributions dues par l'employeur
67.02
8.0000
5.36
CSG déduct. de l'impôt sur le revenu
4 148.32
6.8000
282.09
CSG/CRDS non déduct. de l'impôt sur le revenu
4 148.32
2.9000
120.30
Total des cotisations et contributions
913.83
1 674.17
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 166.67
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
60.34
Impôt sur le revenu prélevé à la source - PAS
3 398.41
- 5.0000
169.92
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
501.16
Net payé
2 996.75
144.67
434.01
4 154.00
12 253.26
3 666.00
10 998.00
3 666.00
10 998.00
3 398.41
10 023.12
1 768.67
5 156.78
5 922.67
17 531.74
324.01
955.75
25.00
25.00
20.83
11.00
9.83
1.21
1.21
0.95
0.95
1.00
0.00
1.00
Net payé : 2 996.75 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3047##SIMOES##Mylene##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3047
288117728401885
FR76 1870 6000 0072 1066 4086 691
Designer Confirmé
Cadre
2.1
115
15/12/2022
3 mois 15/12/2022
Bureaux d'études techniques
Madame Mylene SIMOES
31 Avenue Pablo Picasso
Apt 032 K
93400 SAINT OUEN SUR SEINE
Salaire de base
151.67
21.3028
3 231.00
RTT Sal 150223 (0,5 jour)
- 0.50
Absence rémunérée 160223
- 7.00
Congés payés pris 200223-220223 (3 jours)
- 3.00
149.1001
447.30
Absence rémunérée 230223
- 7.00
Congés payés pris 240223 (1 jour)
- 1.00
149.1001
149.10
Indemnité congés payés (4 jours)
596.40
Salaire brut
3 231.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.00
7.0000
226.17
Complémentaire - Incap. Inval. Décès
3 231.00
0.7200
23.26
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.00
0.7500
24.23
Retraite
Sécurité Sociale plafonnée
3 231.00
6.9000
222.94
3 231.00
8.5500
276.25
Sécurité Sociale déplafonnée
3 231.00
0.4000
12.92
3 231.00
1.9000
61.39
Complémentaire Tranche 1
3 231.00
4.0100
129.57
3 231.00
6.0100
194.18
Famille
3 231.00
3.4500
111.47
Assurance chômage
Chômage
3 231.00
4.2000
135.71
APEC
3 231.00
0.0240
0.78
3 231.00
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.00
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.00
0.2370
7.66
Contribution ADESATT
3 231.00
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.00
5.9960
193.73
Autres contributions dues par l'employeur
61.20
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 235.66
6.8000
220.02
CSG/CRDS non déduct. de l'impôt sur le revenu
3 235.66
2.9000
93.83
Total des cotisations et contributions
718.00
1 305.16
Titres-restaurant
16.00
3.5000
56.00
16.00
4.5000
72.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 457.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.76
Impôt sur le revenu prélevé à la source - PAS
2 644.77
- 6.8000
179.84
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
296.20
Net payé
2 277.16
151.67
455.01
3 231.00
9 693.00
3 231.00
9 693.00
3 666.00
10 998.00
2 644.77
7 934.31
1 377.16
4 162.98
4 608.16
13 855.98
252.02
756.06
7.43
6.00
1.43
1.26
0.50
0.76
0.99
0.99
0.41
0.00
0.41
Net payé : 2 277.16 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3023##SINGAMALON##Marvin##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3023
197049102725086
FR76 4061 8802 8500 0408 8575 485
Consultant Digital
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Monsieur Marvin SINGAMALON
5 Passage Saint Paul
75004 PARIS
Salaire de base
151.67
19.2787
2 924.00
RTT Sal 020223-030223 (2 jours)
- 2.00
Congés payés pris 230223-240223 (2 jours)
- 2.00
134.9331
269.87
Congés payés pris 270223-280223 (2 jours)
- 2.00
134.9331
269.87
Indemnité congés payés (4 jours)
539.74
Salaire brut
2 924.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 924.00
7.0000
204.68
Complémentaire - Incap. Inval. Décès
2 924.00
0.7200
21.05
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 924.00
0.7500
21.93
Retraite
Sécurité Sociale plafonnée
2 924.00
6.9000
201.76
2 924.00
8.5500
250.00
Sécurité Sociale déplafonnée
2 924.00
0.4000
11.70
2 924.00
1.9000
55.56
Complémentaire Tranche 1
2 924.00
4.0100
117.26
2 924.00
6.0100
175.73
Famille
2 924.00
3.4500
100.88
Assurance chômage
Chômage
2 924.00
4.2000
122.81
APEC
2 924.00
0.0240
0.70
2 924.00
0.0360
1.05
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 924.00
0.2000
5.85
CSE - Contribution aux activités sociales
2 924.00
0.2370
6.93
Contribution ADESATT
2 924.00
0.0200
0.58
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 924.00
5.9960
175.32
Autres contributions dues par l'employeur
58.99
8.0000
4.72
CSG déduct. de l'impôt sur le revenu
2 931.82
6.8000
199.36
CSG/CRDS non déduct. de l'impôt sur le revenu
2 931.82
2.9000
85.02
Total des cotisations et contributions
653.74
1 185.03
Titres-restaurant
17.00
3.5000
59.50
17.00
4.5000
76.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 210.76
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
42.27
Impôt sur le revenu prélevé à la source - PAS
2 393.22
0.0000
0.00
Taux personnalisé
Net payé
2 210.76
151.67
455.01
2 924.00
8 772.00
2 924.00
8 772.00
3 666.00
10 998.00
2 393.22
7 179.66
1 261.53
3 820.59
4 185.53
12 769.00
228.07
684.21
14.31
4.00
10.31
1.26
2.00
- 0.74
0.99
0.99
2.91
0.00
2.91
Net payé : 2 210.76 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3022##SMIDA##Sana##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3022
295089935140006
FR76 4061 8803 9400 0405 8547 791
Consultante
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Madame Sana SMIDA
5 Rue des pinsons
Chez Abdelali Guider
94800 VILLEJUIF
Salaire de base
151.67
20.2875
3 077.00
RTT Sal 060223 (0,5 jour)
- 0.50
RTT N-1 160223 (1 jour)
- 1.00
RTT Sal 170223 (1 jour)
- 1.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
22.15
8.0000
1.77
CSG déduct. de l'impôt sur le revenu
3 045.30
6.8000
207.08
CSG/CRDS non déduct. de l'impôt sur le revenu
3 045.30
2.9000
88.31
Total des cotisations et contributions
644.14
1 203.92
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 401.41
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
45.16
Impôt sur le revenu prélevé à la source - PAS
2 521.17
0.0000
0.00
Taux personnalisé
Net payé
2 401.41
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 521.17
7 563.51
1 293.92
3 890.76
4 409.47
13 244.41
240.01
720.03
14.31
14.31
1.26
1.50
- 0.24
0.99
0.99
1.91
1.00
0.91
Net payé : 2 401.41 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2988##SNANE##Nourchène##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2988
296039935131757
FR19 3000 2062 5200 0024 9218 H59
Consultante
Cadre
1.2
100
10/03/2022
1 an 10/03/2022
Bureaux d'études techniques
Madame Nourchène SNANE
31 Rue des Marjoberts
Chez M Snane
95800 CERGY
Salaire de base
151.67
20.2925
3 077.77
Salaire brut
3 077.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.77
7.0000
215.44
Complémentaire - Incap. Inval. Décès
3 077.77
0.7200
22.16
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.77
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.77
6.9000
212.37
3 077.77
8.5500
263.15
Sécurité Sociale déplafonnée
3 077.77
0.4000
12.31
3 077.77
1.9000
58.48
Complémentaire Tranche 1
3 077.77
4.0100
123.42
3 077.77
6.0100
184.97
Famille
3 077.77
3.4500
106.18
Assurance chômage
Chômage
3 077.77
4.2000
129.27
APEC
3 077.77
0.0240
0.74
3 077.77
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.77
0.2000
6.16
CSE - Contribution aux activités sociales
3 077.77
0.2370
7.29
Contribution ADESATT
3 077.77
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.77
5.9960
184.54
Autres contributions dues par l'employeur
60.10
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 084.01
6.8000
209.71
CSG/CRDS non déduct. de l'impôt sur le revenu
3 084.01
2.9000
89.44
Total des cotisations et contributions
685.93
1 245.20
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 353.39
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 519.22
0.0000
0.00
Taux personnalisé
Net payé
2 353.39
151.67
455.01
3 077.77
9 771.77
3 077.77
9 771.77
3 666.00
10 998.00
2 519.22
7 998.86
1 348.70
4 189.29
4 468.52
14 087.21
240.07
762.21
6.00
6.00
20.83
10.00
10.83
1.26
1.26
0.99
0.99
4.28
4.00
0.28
Net payé : 2 353.39 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2913##SOUIDI##Abdelatif##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2913
188117855110463
FR76 1451 8292 6706 8983 1904 013
Consultant Confirmé
Cadre
2.1
115
23/08/2021
1 an et 7 mois 23/08/2021
Bureaux d'études techniques
Monsieur Abdelatif SOUIDI
59 Boulevard Aristide Briand
93100 MONTREUIL
Salaire de base
151.67
23.8371
3 615.38
RTT Sal 270223-280223 (2 jours)
- 2.00
Salaire brut
3 615.38
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 615.38
7.0000
253.08
Complémentaire - Incap. Inval. Décès
3 615.38
0.7200
26.03
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 615.38
0.7500
27.12
Retraite
Sécurité Sociale plafonnée
3 615.38
6.9000
249.46
3 615.38
8.5500
309.11
Sécurité Sociale déplafonnée
3 615.38
0.4000
14.46
3 615.38
1.9000
68.69
Complémentaire Tranche 1
3 615.38
4.0100
144.97
3 615.38
6.0100
217.29
Famille
3 615.38
3.4500
124.73
Assurance chômage
Chômage
3 615.38
4.2000
151.84
APEC
3 615.38
0.0240
0.87
3 615.38
0.0360
1.30
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 615.38
0.2000
7.23
CSE - Contribution aux activités sociales
3 615.38
0.2370
8.57
Contribution ADESATT
3 615.38
0.0200
0.72
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 615.38
5.9960
216.78
Autres contributions dues par l'employeur
63.97
8.0000
5.12
CSG déduct. de l'impôt sur le revenu
3 616.08
6.8000
245.89
CSG/CRDS non déduct. de l'impôt sur le revenu
3 616.08
2.9000
104.87
Total des cotisations et contributions
798.46
1 455.55
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 743.42
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
52.42
Impôt sur le revenu prélevé à la source - PAS
2 959.73
- 3.7000
109.51
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
321.53
Net payé
2 633.91
151.67
455.01
3 615.38
10 615.37
3 615.38
10 615.37
3 666.00
10 998.00
2 959.73
8 690.09
1 550.05
4 532.85
5 165.43
15 148.22
282.00
828.00
20.00
20.00
20.83
20.83
1.26
2.00
- 0.74
0.99
0.99
3.88
4.00
- 0.12
Net payé : 2 633.91 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3032##SOURDEVAL##Ashley##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3032
296034500425754
FR76 1820 6003 5960 3174 4684 428
Designer
Cadre
1.2
100
26/09/2022
6 mois 26/09/2022
Bureaux d'études techniques
Madame Ashley SOURDEVAL
29 Allée des Ceanothes
91160 BALLAINVILLIERS
Salaire de base
151.67
20.2875
3 077.00
Absence rémunérée 090223-140223
- 28.00
Salaire brut
3 077.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 077.00
7.0000
215.39
Complémentaire - Incap. Inval. Décès
3 077.00
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 077.00
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 077.00
6.9000
212.31
3 077.00
8.5500
263.08
Sécurité Sociale déplafonnée
3 077.00
0.4000
12.31
3 077.00
1.9000
58.46
Complémentaire Tranche 1
3 077.00
4.0100
123.39
3 077.00
6.0100
184.92
Famille
3 077.00
3.4500
106.16
Assurance chômage
Chômage
3 077.00
4.2000
129.24
APEC
3 077.00
0.0240
0.74
3 077.00
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 077.00
0.2000
6.15
CSE - Contribution aux activités sociales
3 077.00
0.2370
7.29
Contribution ADESATT
3 077.00
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 077.00
5.9960
184.50
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.24
6.8000
209.66
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.24
2.9000
89.41
Total des cotisations et contributions
685.76
1 244.90
Titres-restaurant
19.00
3.5000
66.50
19.00
4.5000
85.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 324.74
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.51
Impôt sur le revenu prélevé à la source - PAS
2 518.59
- 8.5000
214.08
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
642.24
Net payé
2 110.66
151.67
455.01
3 077.00
9 231.00
3 077.00
9 231.00
3 666.00
10 998.00
2 518.59
7 555.77
1 330.40
4 000.20
4 407.40
13 231.20
240.01
720.03
12.85
2.00
10.85
1.26
1.26
0.99
0.99
0.38
0.00
0.38
Net payé : 2 110.66 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3056##SPETER##Stefan##42380688400155
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
40 PLACE DU THEATRE
59800 LILLE
Siret : 42380688400155 Code Naf : 7022Z
Urssaf/Msa : En cours
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3056
198115916331074
FR76 1027 8027 3000 0536 0570 316
Consultant
Cadre
1.2
100
02/01/2023
2 mois 02/01/2023
Bureaux d'études techniques
Monsieur Stefan SPETER
14 rue de la Sambre
59520 MARQUETTE LEZ LILLE
Salaire de base
151.67
17.4985
2 654.00
Salaire brut
2 654.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 654.00
7.0000
185.78
Complémentaire - Incap. Inval. Décès
2 654.00
0.7200
19.11
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 654.00
0.7500
19.91
Retraite
Sécurité Sociale plafonnée
2 654.00
6.9000
183.13
2 654.00
8.5500
226.92
Sécurité Sociale déplafonnée
2 654.00
0.4000
10.62
2 654.00
1.9000
50.43
Complémentaire Tranche 1
2 654.00
4.0100
106.42
2 654.00
6.0100
159.51
Famille
2 654.00
3.4500
91.56
Assurance chômage
Chômage
2 654.00
4.2000
111.47
APEC
2 654.00
0.0240
0.64
2 654.00
0.0360
0.96
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 654.00
0.2000
5.31
CSE - Contribution aux activités sociales
2 654.00
0.2370
6.29
Contribution ADESATT
2 654.00
0.0200
0.53
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 654.00
5.0460
133.91
Autres contributions dues par l'employeur
57.05
8.0000
4.56
CSG déduct. de l'impôt sur le revenu
2 664.60
6.8000
181.19
CSG/CRDS non déduct. de l'impôt sur le revenu
2 664.60
2.9000
77.27
Exonérations de cotisations employeur
- 43.53
Total des cotisations et contributions
597.21
1 010.66
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel 4/25 ans & 65 ans et plus
31.00
50.0000
15.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
1 991.79
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.31
Impôt sur le revenu prélevé à la source - PAS
2 172.00
0.0000
0.00
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
115.12
Net payé
1 991.79
151.67
455.01
2 654.00
7 962.00
2 654.00
7 962.00
3 666.00
10 879.74
2 172.00
6 516.00
1 114.16
3 324.49
3 783.66
11 332.99
250.54
751.61
6.25
6.25
1.25
1.25
0.98
0.98
0.00
0.00
0.00
Net payé : 1 991.79 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2757##SPORN##David##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2757
177019200901223
FR76 3000 3034 9700 0502 0666 815
Consultant Senior
Cadre
2.2
130
30/09/2019
3 ans et 6 mois 30/09/2019
Bureaux d'études techniques
Monsieur David SPORN
65 AVENUE DU MARECHAL JOFFRE
92340 BOURG LA REINE
Salaire de base
151.67
28.4032
4 307.92
Congés payés pris 160223 (0,5 jour)
- 0.50
198.7965
99.40
RTT Sal 240223 (1 jour)
- 1.00
Indemnité congés payés (0,5 jour)
99.40
Salaire brut
4 307.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 307.92
13.0000
560.03
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
641.92
0.5500
3.53
641.92
0.5500
3.53
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 307.92
0.7500
32.31
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 307.92
0.4000
17.23
4 307.92
1.9000
81.85
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
641.92
9.8600
63.29
641.92
14.7800
94.88
Famille
4 307.92
3.4500
148.62
Assurance chômage
Chômage
4 307.92
4.2000
180.93
APEC
4 307.92
0.0240
1.03
4 307.92
0.0360
1.55
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 307.92
0.2000
8.62
CSE - Contribution aux activités sociales
4 307.92
0.2370
10.21
Contribution ADESATT
4 307.92
0.0200
0.86
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 307.92
5.9960
258.31
Autres contributions dues par l'employeur
67.87
8.0000
5.43
CSG déduct. de l'impôt sur le revenu
4 300.40
6.8000
292.43
CSG/CRDS non déduct. de l'impôt sur le revenu
4 300.40
2.9000
124.71
Total des cotisations et contributions
945.25
1 992.94
Titres-restaurant
21.00
3.5000
73.50
21.00
4.5000
94.50
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 289.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
62.59
Impôt sur le revenu prélevé à la source - PAS
3 525.32
- 10.3000
363.11
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 110.56
Net payé
2 926.06
151.67
455.01
4 307.92
13 173.76
3 666.00
10 998.00
3 666.00
10 998.00
3 525.32
10 782.08
2 087.44
6 361.72
6 395.36
19 535.48
77.54
237.12
25.00
25.00
20.83
5.00
15.83
1.26
1.00
0.26
0.99
0.99
4.00
0.00
4.00
Net payé : 2 926.06 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2980##TANGUY##Charlotte##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2980
296097521408601
FR76 3000 3006 3000 0504 4993 479
Designer
Cadre
1.2
100
01/03/2022
1 an et 1 mois 01/03/2022
Bureaux d'études techniques
Madame Charlotte TANGUY
190 Avenue de la Maréchale
Bat C
94420 LE PLESSIS TREVISE
Salaire de base
151.67
18.2618
2 769.77
Salaire brut
2 769.77
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.77
7.0000
193.88
Complémentaire - Incap. Inval. Décès
2 769.77
0.7200
19.94
Accidents du travail & mal. professionnelles
2 769.77
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.77
6.9000
191.11
2 769.77
8.5500
236.82
Sécurité Sociale déplafonnée
2 769.77
0.4000
11.08
2 769.77
1.9000
52.63
Complémentaire Tranche 1
2 769.77
4.0100
111.07
2 769.77
6.0100
166.46
Famille
2 769.77
3.4500
95.56
Assurance chômage
Chômage
2 769.77
4.2000
116.33
APEC
2 769.77
0.0240
0.66
2 769.77
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.77
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.77
0.2370
6.56
Contribution ADESATT
2 769.77
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.77
5.9960
166.07
Autres contributions dues par l'employeur
19.94
8.0000
1.60
CSG déduct. de l'impôt sur le revenu
2 741.24
6.8000
186.40
CSG/CRDS non déduct. de l'impôt sur le revenu
2 741.24
2.9000
79.50
Exonérations de cotisations employeur
18.97
Total des cotisations et contributions
579.82
1 102.68
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Net à payer avant impôt sur le revenu
2 148.00
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.64
Impôt sur le revenu prélevé à la source - PAS
2 269.45
- 5.3000
120.28
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
290.86
Net payé
2 027.72
151.67
455.01
2 769.77
7 847.77
2 769.77
7 847.77
3 666.00
10 998.00
2 269.45
6 430.15
1 206.18
3 152.82
4 014.50
11 116.24
197.08
804.40
7.00
4.00
3.00
20.83
20.83
1.26
1.26
0.99
0.99
3.50
3.00
0.50
Net payé : 2 027.72 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2880##THARMALINGAM##Thanaletcumi##42380688
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2880
292039923501756
FR53 2004 1010 1253 6933 5Z03 381
Consultant
Cadre
2.1
115
15/03/2021
2 ans 15/03/2021
Bureaux d'études techniques
Madame Thanaletcumi THARMALINGAM
95 Square de l'abbaye
Chez Mme Mankandu
77190 DAMMARIE LES LYS
Salaire de base
151.67
18.2628
2 769.92
Salaire brut
2 769.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 769.92
7.0000
193.89
Complémentaire - Incap. Inval. Décès
2 769.92
0.7200
19.94
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 769.92
0.7500
20.77
Retraite
Sécurité Sociale plafonnée
2 769.92
6.9000
191.12
2 769.92
8.5500
236.83
Sécurité Sociale déplafonnée
2 769.92
0.4000
11.08
2 769.92
1.9000
52.63
Complémentaire Tranche 1
2 769.92
4.0100
111.07
2 769.92
6.0100
166.47
Famille
2 769.92
3.4500
95.56
Assurance chômage
Chômage
2 769.92
4.2000
116.33
APEC
2 769.92
0.0240
0.66
2 769.92
0.0360
1.00
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 769.92
0.2000
5.54
CSE - Contribution aux activités sociales
2 769.92
0.2370
6.56
Contribution ADESATT
2 769.92
0.0200
0.55
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 769.92
5.9960
166.07
Autres contributions dues par l'employeur
57.88
8.0000
4.63
CSG déduct. de l'impôt sur le revenu
2 779.33
6.8000
188.99
CSG/CRDS non déduct. de l'impôt sur le revenu
2 779.33
2.9000
80.60
Total des cotisations et contributions
621.46
1 124.71
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 106.51
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
40.00
Impôt sur le revenu prélevé à la source - PAS
2 267.00
- 9.2000
208.56
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
544.11
Net payé
1 897.95
151.67
455.01
2 769.92
8 310.44
2 769.92
8 310.44
3 666.00
10 998.00
2 267.00
6 801.52
1 228.21
3 635.49
4 036.68
12 061.58
216.06
648.22
28.00
23.00
5.00
20.83
20.83
1.26
1.26
0.99
0.99
4.00
0.00
4.00
Net payé : 1 897.95 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2669##TRUC##Clément##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2669
194116938823914
FR76 3000 3020 0000 0521 5855 889
INGENIEUR D'AFFAIRES
Cadre
2.1
115
04/09/2018
4 ans et 6 mois 04/09/2018
Bureaux d'études techniques
Monsieur Clément TRUC
14 Rue Etex
75018 PARIS
Salaire de base
151.67
16.7393
2 538.85
Congés payés pris 160223-170223 (2 jours)
- 2.00
117.1597
234.32
Indemnité congés payés (2 jours)
237.06
Prime sur objectifs
1 708.00
Salaire brut
4 249.59
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 249.59
13.0000
552.45
Complémentaire - Incap. Inval. Décès
3 666.00
0.7200
26.40
Complémentaire - Incap. Inval. Décès
583.59
0.5500
3.21
583.59
0.5500
3.21
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 249.59
0.7500
31.87
Retraite
Sécurité Sociale plafonnée
3 666.00
6.9000
252.95
3 666.00
8.5500
313.44
Sécurité Sociale déplafonnée
4 249.59
0.4000
17.00
4 249.59
1.9000
80.74
Complémentaire Tranche 1
3 666.00
4.1500
152.14
3 666.00
6.2200
228.03
Complémentaire Tranche 2
583.59
9.8600
57.54
583.59
14.7800
86.25
Famille
4 249.59
3.4500
146.61
Assurance chômage
Chômage
4 249.59
4.2000
178.48
APEC
4 249.59
0.0240
1.02
4 249.59
0.0360
1.53
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 249.59
0.2000
8.50
CSE - Contribution aux activités sociales
4 249.59
0.2370
10.07
Contribution ADESATT
4 249.59
0.0200
0.85
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 249.59
5.9960
254.80
Autres contributions dues par l'employeur
67.55
8.0000
5.40
CSG déduct. de l'impôt sur le revenu
4 242.77
6.8000
288.51
CSG/CRDS non déduct. de l'impôt sur le revenu
4 242.77
2.9000
123.04
Total des cotisations et contributions
933.35
1 966.57
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 246.24
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
61.73
Impôt sur le revenu prélevé à la source - PAS
3 477.22
- 16.9000
587.65
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
1 792.13
Net payé
2 658.59
151.67
455.01
4 249.59
12 958.11
3 666.00
10 998.00
3 666.00
10 998.00
3 477.22
10 604.27
2 056.57
6 205.75
6 306.16
19 163.86
76.49
- 57.08
29.50
26.50
3.00
20.83
20.83
1.26
1.26
0.99
0.99
0.45
0.00
0.45
Net payé : 2 658.59 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2271##UNGERN-STERNBERG##Daniel##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
15/07/2014 Sortie : 13/03/2023
8 ans et 7 mois 15/07/2014
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
Salaire de base
151.67
23.4299
3 553.62
Absence pour entrée/sortie
- 88.67
23.4299
2 077.53
Indemnités RTT N-1
0.68
163.9900
111.51
Indemnités CP ancienneté
1.00
163.9900
163.99
Indemnités RTT Salarié
1.02
163.9900
167.27
--- Fin de contrat ---
Indemnité compensatrice de congés payés
3 279.76
Salaire brut
5 198.62
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
5 198.62
7.0000
363.90
Sécurité Sociale - Mal. Mat. Inval. Décès
12 306.19
6.0000
738.37
Complémentaire - Incap. Inval. Décès
1 761.78
0.7200
12.68
Complémentaire - Incap. Inval. Décès
3 436.84
0.5500
18.90
3 436.84
0.5500
18.90
Complémentaire - Santé
1 588.60
1.0350
16.44
1 588.60
1.0350
16.44
Accidents du travail & mal. professionnelles
5 198.62
0.7500
38.99
Retraite
Sécurité Sociale plafonnée
1 761.78
6.9000
121.56
1 761.78
8.5500
150.63
Sécurité Sociale déplafonnée
5 198.62
0.4000
20.79
5 198.62
1.9000
98.77
Complémentaire Tranche 1
1 761.78
4.0100
70.65
1 761.78
6.0100
105.89
Complémentaire Tranche 1
8 869.35
0.1400
12.42
8 869.35
0.2100
18.63
Complémentaire Tranche 2
3 436.84
9.8600
338.87
3 436.84
14.7800
507.97
Famille
5 198.62
3.4500
179.35
Assurance chômage
Chômage
5 198.62
4.2000
218.34
APEC
5 198.62
0.0240
1.24
5 198.62
0.0360
1.87
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
5 198.62
0.2000
10.40
CSE - Contribution aux activités sociales
5 198.62
0.2370
12.32
Contribution ADESATT
5 198.62
0.0200
1.04
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
5 198.62
5.9960
311.71
Autres contributions dues par l'employeur
48.02
8.0000
3.84
CSG déduct. de l'impôt sur le revenu
5 155.66
6.8000
350.58
CSG/CRDS non déduct. de l'impôt sur le revenu
5 155.66
2.9000
149.51
Total des cotisations et contributions
1 100.96
2 810.04
Réintégration fiscale
16.44
Net à payer avant impôt sur le revenu
4 097.66
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
76.11
Impôt sur le revenu prélevé à la source - PAS
4 263.61
- 8.4000
358.14
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
846.90
DEGETEL01##BULLETIN##03-2023##2271##UNGERN-STERNBERG##Daniel##4238068840
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2271
174045912215303
FR76 1562 9026 9500 0353 0064 084
INGENIEUR CONSULTANT
Cadre
2.2
130
15/07/2014 Sortie : 13/03/2023
8 ans et 7 mois 15/07/2014
Bureaux d'études techniques
Monsieur Daniel UNGERN-STERNBERG
3 BIS RUE GEORGES
92250 LA GARENNE COLOMBES
Net payé
3 739.52
63.00
366.34
5 198.62
12 306.19
1 761.78
8 869.35
1 537.35
8 869.35
4 263.61
10 082.12
2 810.04
5 672.93
8 008.66
17 979.12
- 644.79
- 90.39
1.18
1.18
0.00
Net payé : 3 739.52 euros
Paiement le 13/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3035##VONGSAY##Athsaninh##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3035
197039924103155
FR43 3000 2004 4800 0001 7597 W54
Consultant Digital
Cadre
1.2
100
03/10/2022 Sortie : 31/03/2023
5 mois 03/10/2022
Bureaux d'études techniques
Monsieur Athsaninh VONGSAY
7 Rue Meilhac
75015 PARIS
Salaire de base
151.67
19.2787
2 924.00
Indemnités RTT N-1
0.25
134.9300
33.73
Indemnités RTT Salarié
1.26
134.9300
170.01
--- Fin de contrat ---
Indemnité compensatrice de congés payés
1 369.97
Salaire brut
4 497.71
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
4 497.71
7.0000
314.84
Complémentaire - Incap. Inval. Décès
4 497.71
0.7200
32.38
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
4 497.71
0.7500
33.73
Retraite
Sécurité Sociale plafonnée
4 497.71
6.9000
310.34
4 497.71
8.5500
384.55
Sécurité Sociale déplafonnée
4 497.71
0.4000
17.99
4 497.71
1.9000
85.46
Complémentaire Tranche 1
4 497.71
4.0100
180.36
4 497.71
6.0100
270.31
Famille
4 497.71
3.4500
155.17
Assurance chômage
Chômage
4 497.71
4.2000
188.91
APEC
4 497.71
0.0240
1.08
4 497.71
0.0360
1.62
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
4 497.71
0.2000
9.00
CSE - Contribution aux activités sociales
4 497.71
0.2370
10.66
Contribution ADESATT
4 497.71
0.0200
0.90
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
4 497.71
5.9960
269.69
Autres contributions dues par l'employeur
70.32
8.0000
5.63
CSG déduct. de l'impôt sur le revenu
4 489.32
6.8000
305.27
CSG/CRDS non déduct. de l'impôt sur le revenu
4 489.32
2.9000
130.19
Total des cotisations et contributions
983.17
1 800.79
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
3 476.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
65.36
Impôt sur le revenu prélevé à la source - PAS
3 682.67
- 11.9000
438.24
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
691.92
Net payé
3 037.85
151.67
455.01
4 497.71
10 345.71
4 497.71
10 345.71
3 666.00
10 998.00
3 682.67
8 469.11
1 904.29
4 337.35
6 444.05
14 809.21
350.82
806.96
2.25
2.25
0.00
Net payé : 3 037.85 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2949##VUILLET##Daphné##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2949
296103818535664
FR76 1382 5002 0004 3530 7829 287
Consultante
Cadre
1.2
100
15/12/2021
1 an et 3 mois 15/12/2021
Bureaux d'études techniques
Madame Daphné VUILLET
49 Rue du Faubourg Saint-Martin
75010 PARIS
Salaire de base
151.67
20.2869
3 076.92
RTT Sal 010223 (1 jour)
- 1.00
Congés payés pris 020223-030223 (2 jours)
- 2.00
141.9898
283.98
RTT N-1 060223 (1 jour)
- 1.00
Indemnité congés payés (2 jours)
283.98
Salaire brut
3 076.92
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 076.92
7.0000
215.38
Complémentaire - Incap. Inval. Décès
3 076.92
0.7200
22.15
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 076.92
0.7500
23.08
Retraite
Sécurité Sociale plafonnée
3 076.92
6.9000
212.31
3 076.92
8.5500
263.08
Sécurité Sociale déplafonnée
3 076.92
0.4000
12.31
3 076.92
1.9000
58.46
Complémentaire Tranche 1
3 076.92
4.0100
123.38
3 076.92
6.0100
184.92
Famille
3 076.92
3.4500
106.15
Assurance chômage
Chômage
3 076.92
4.2000
129.24
APEC
3 076.92
0.0240
0.74
3 076.92
0.0360
1.11
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 076.92
0.2000
6.15
CSE - Contribution aux activités sociales
3 076.92
0.2370
7.29
Contribution ADESATT
3 076.92
0.0200
0.62
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 076.92
5.9960
184.49
Autres contributions dues par l'employeur
60.09
8.0000
4.81
CSG déduct. de l'impôt sur le revenu
3 083.16
6.8000
209.65
CSG/CRDS non déduct. de l'impôt sur le revenu
3 083.16
2.9000
89.41
Total des cotisations et contributions
685.74
1 244.87
Titres-restaurant
18.00
3.5000
63.00
18.00
4.5000
81.00
Abonnement Transport
8.30
5.0000
0.42
Abonnement Transport
8.30
75.0000
6.23
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 334.83
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
44.52
Impôt sur le revenu prélevé à la source - PAS
2 518.95
- 7.3000
183.88
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
526.16
Net payé
2 150.95
151.67
455.01
3 076.92
9 730.76
3 076.92
9 730.76
3 666.00
10 998.00
2 518.95
7 966.95
1 325.87
4 182.25
4 409.44
13 939.61
240.00
759.00
12.00
12.00
20.83
3.00
17.83
1.26
1.00
0.26
0.99
0.99
5.00
4.00
1.00
Net payé : 2 150.95 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##2971##XAVIER##Erwan##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
2971
196081411837010
FR76 3000 4000 2100 0020 2763 689
Consultant
Cadre
1.2
100
07/02/2022
1 an et 1 mois 07/02/2022
Bureaux d'études techniques
Monsieur Erwan XAVIER
5 B Rue du Chemin Vert
92400 COURBEVOIE
Salaire de base
151.67
21.3074
3 231.69
Salaire brut
3 231.69
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 231.69
7.0000
226.22
Complémentaire - Incap. Inval. Décès
3 231.69
0.7200
23.27
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 231.69
0.7500
24.24
Retraite
Sécurité Sociale plafonnée
3 231.69
6.9000
222.99
3 231.69
8.5500
276.31
Sécurité Sociale déplafonnée
3 231.69
0.4000
12.93
3 231.69
1.9000
61.40
Complémentaire Tranche 1
3 231.69
4.0100
129.59
3 231.69
6.0100
194.23
Famille
3 231.69
3.4500
111.49
Assurance chômage
Chômage
3 231.69
4.2000
135.73
APEC
3 231.69
0.0240
0.78
3 231.69
0.0360
1.16
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 231.69
0.2000
6.46
CSE - Contribution aux activités sociales
3 231.69
0.2370
7.66
Contribution ADESATT
3 231.69
0.0200
0.65
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 231.69
5.9960
193.78
Autres contributions dues par l'employeur
61.21
8.0000
4.90
CSG déduct. de l'impôt sur le revenu
3 236.35
6.8000
220.07
CSG/CRDS non déduct. de l'impôt sur le revenu
3 236.35
2.9000
93.85
Total des cotisations et contributions
718.15
1 305.44
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 475.09
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
46.78
Impôt sur le revenu prélevé à la source - PAS
2 645.33
0.0000
0.00
Taux personnalisé
Net payé
2 475.09
151.67
455.01
3 231.69
9 387.38
3 231.69
9 387.38
3 666.00
10 998.00
2 645.33
7 683.88
1 408.94
4 065.91
4 682.68
13 579.44
252.07
732.21
8.00
8.00
20.83
2.00
18.83
1.26
1.26
0.99
0.99
5.59
4.50
1.09
Net payé : 2 475.09 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3083##YAKOUBI##Emma##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3083
287059935266159
FR14 3000 2054 1700 0000 1555 K70
Consultante Senior
Cadre
2.2
130
06/03/2023
06/03/2023
Bureaux d'études techniques
Madame Emma YAKOUBI
18 b Avenue des Elzévirs
94350 VILLIERS SUR MARNE
Salaire de base
151.67
27.8961
4 231.00
Absence pour entrée/sortie
- 11.67
27.8961
325.55
Salaire brut
3 905.45
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 905.45
7.0000
273.38
Complémentaire - Incap. Inval. Décès
3 074.71
0.7200
22.14
Complémentaire - Incap. Inval. Décès
830.74
0.5500
4.57
830.74
0.5500
4.57
Complémentaire - Santé
3 177.20
1.0350
32.88
3 177.20
1.0350
32.88
Accidents du travail & mal. professionnelles
3 905.45
0.7500
29.29
Retraite
Sécurité Sociale plafonnée
3 074.71
6.9000
212.15
3 074.71
8.5500
262.89
Sécurité Sociale déplafonnée
3 905.45
0.4000
15.62
3 905.45
1.9000
74.20
Complémentaire Tranche 1
3 074.71
4.1500
127.59
3 074.71
6.2200
191.25
Complémentaire Tranche 2
830.74
9.8600
81.91
830.74
14.7800
122.78
Famille
3 905.45
3.4500
134.74
Assurance chômage
Chômage
3 905.45
4.2000
164.03
APEC
3 905.45
0.0240
0.94
3 905.45
0.0360
1.41
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 905.45
0.2000
7.81
CSE - Contribution aux activités sociales
3 905.45
0.2370
9.26
Contribution ADESATT
3 905.45
0.0200
0.78
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 905.45
5.9960
234.16
Autres contributions dues par l'employeur
59.59
8.0000
4.77
CSG déduct. de l'impôt sur le revenu
3 896.69
6.8000
264.97
CSG/CRDS non déduct. de l'impôt sur le revenu
3 896.69
2.9000
113.00
Total des cotisations et contributions
853.63
1 570.34
Titres-restaurant
20.00
3.5000
70.00
20.00
4.5000
90.00
Forfait annuel NAVIGO Toutes Zones
77.09
50.0000
38.55
Réintégration fiscale
32.88
Net à payer avant impôt sur le revenu
3 020.37
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
56.78
Impôt sur le revenu prélevé à la source - PAS
3 197.70
- 10.5000
335.76
Taux personnalisé
Impôt sur le revenu : cumul PAS annuel
335.76
Net payé
2 684.61
140.00
140.00
3 905.45
3 905.45
3 074.71
3 074.71
3 074.71
3 074.71
3 197.70
3 197.70
1 660.34
1 660.34
5 604.34
5 604.34
304.63
304.63
1.81
1.81
0.35
0.35
0.28
0.28
0.00
0.00
0.00
Net payé : 2 684.61 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3025##ZAIEM##Khouloud##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3025
296099935136805
FR76 3000 4025 3200 0044 3267 206
Consultante
Cadre
1.2
100
05/09/2022
6 mois 05/09/2022
Bureaux d'études techniques
Madame Khouloud ZAIEM
1 Rue de la Licorne
A4 3e etg Ap 82 Chez Mohamed Boughanmi
95800 CERGY
Salaire de base
151.67
17.7557
2 693.00
Salaire brut
2 693.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
2 693.00
7.0000
188.51
Complémentaire - Incap. Inval. Décès
2 693.00
0.7200
19.39
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
2 693.00
0.7500
20.20
Retraite
Sécurité Sociale plafonnée
2 693.00
6.9000
185.82
2 693.00
8.5500
230.25
Sécurité Sociale déplafonnée
2 693.00
0.4000
10.77
2 693.00
1.9000
51.17
Complémentaire Tranche 1
2 693.00
4.0100
107.99
2 693.00
6.0100
161.85
Famille
2 693.00
3.4500
92.91
Assurance chômage
Chômage
2 693.00
4.2000
113.11
APEC
2 693.00
0.0240
0.65
2 693.00
0.0360
0.97
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
2 693.00
0.2000
5.39
CSE - Contribution aux activités sociales
2 693.00
0.2370
6.38
Contribution ADESATT
2 693.00
0.0200
0.54
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
2 693.00
5.9960
161.47
Autres contributions dues par l'employeur
57.33
8.0000
4.59
CSG déduct. de l'impôt sur le revenu
2 703.20
6.8000
183.82
CSG/CRDS non déduct. de l'impôt sur le revenu
2 703.20
2.9000
78.39
Exonérations de cotisations employeur
- 22.62
Total des cotisations et contributions
605.38
1 072.05
Titres-restaurant
23.00
3.5000
80.50
23.00
4.5000
103.50
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 049.17
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
38.88
Impôt sur le revenu prélevé à la source - PAS
2 203.95
- 5.3000
116.81
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
350.43
Net payé
1 932.36
151.67
455.01
2 693.00
8 079.00
2 693.00
8 079.00
3 666.00
10 998.00
2 203.95
6 611.85
1 175.55
3 477.15
3 910.60
11 682.30
232.67
698.01
14.31
9.00
5.31
1.26
1.26
0.99
0.99
2.91
0.00
2.91
Net payé : 1 932.36 euros
Paiement le 31/03/2023 par Virement
DEGETEL01##BULLETIN##03-2023##3063##ZANE##Mohamed Akram##42380688400114
Eléments de paie
Base
Taux
A déduire
A payer
Charges patronales
BULLETIN DE SALAIRE
Heures
Heures suppl.
Brut
Base S.S.
Plafond S.S.
Net imposable Ch. patronales
Total versé
Allègements
Mensuel
Annuel
Congés N-1
Congés N
RTT Sal
RTT Emp
RTT N-1
Acquis
Pris
Solde
Dans votre intérêt, et pour vous aider à faire valoir vos droits, conservez ce bulletin de paie sans limitation de durée. Informations complémentaires : www.service-public.fr
Période : Mars 2023
DEGETEL01
DEGETEL
54 avenue du Général Leclerc
92100 BOULOGNE BILLANCOURT
Siret : 42380688400114 Code Naf : 6201Z
Urssaf/Msa : 116000001489579167
Matricule :
N° SS :
Iban / Rib :
Emploi :
Statut professionnel :
Position :
Coefficient :
Entrée :
Ancienneté :
Convention collective :
3063
FR22 3000 2005 4500 0002 2511 M80
Consultant confirmé
Cadre
2.1
115
30/01/2023
2 mois 30/01/2023
Bureaux d'études techniques
Monsieur Mohamed Akram ZANE
22 Rue René Coche
92170 VANVES
Salaire de base
151.67
21.8105
3 308.00
Salaire brut
3 308.00
Santé
Sécurité Sociale - Mal. Mat. Inval. Décès
3 308.00
7.0000
231.56
Complémentaire - Incap. Inval. Décès
3 308.00
0.7200
23.82
Complémentaire - Santé
3 666.00
1.0350
37.94
3 666.00
1.0350
37.94
Accidents du travail & mal. professionnelles
3 308.00
0.7500
24.81
Retraite
Sécurité Sociale plafonnée
3 308.00
6.9000
228.25
3 308.00
8.5500
282.83
Sécurité Sociale déplafonnée
3 308.00
0.4000
13.23
3 308.00
1.9000
62.85
Complémentaire Tranche 1
3 308.00
4.0100
132.65
3 308.00
6.0100
198.81
Famille
3 308.00
3.4500
114.13
Assurance chômage
Chômage
3 308.00
4.2000
138.93
APEC
3 308.00
0.0240
0.79
3 308.00
0.0360
1.19
Cot. statutaires ou prévues par la conv. coll.
CSE - Contribution au fonctionnement
3 308.00
0.2000
6.62
CSE - Contribution aux activités sociales
3 308.00
0.2370
7.84
Contribution ADESATT
3 308.00
0.0200
0.66
Autres contributions dues par l'employeur
Autres contributions dues par l'employeur
3 308.00
5.9960
198.36
Autres contributions dues par l'employeur
61.76
8.0000
4.94
CSG déduct. de l'impôt sur le revenu
3 311.87
6.8000
225.21
CSG/CRDS non déduct. de l'impôt sur le revenu
3 311.87
2.9000
96.04
Total des cotisations et contributions
734.11
1 335.29
Titres-restaurant
15.00
3.5000
52.50
15.00
4.5000
67.50
Régul. remboursement abonnement transport
84.10
50.0000
42.05
Forfait mensuel NAVIGO Toutes Zones
84.10
50.0000
42.05
Réintégration fiscale
37.94
Net à payer avant impôt sur le revenu
2 605.49
dont évolution de la rémunération liée à la
suppression des cotisations chômage et maladie
47.90
Impôt sur le revenu prélevé à la source - PAS
2 707.87
- 7.5000
203.09
Taux non personnalisé
Impôt sur le revenu : cumul PAS annuel
406.18
Net payé
2 402.40
151.67
317.34
3 308.00
6 921.35
3 308.00
6 921.35
3 666.00
7 568.52
2 707.87
5 665.77
1 402.79
2 950.28
4 794.89
9 955.73
258.02
539.86
4.31
4.31
0.87
0.87
0.68
0.68
0.00
0.00
0.00
Net payé : 2 402.40 euros
Paiement le 31/03/2023 par Virement...
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2023-03
|
BS DEGETEL 0323.pdf
|
2026-05-05 17:46:44
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26918d02ce948f7bffd1aa506147b9512e5af115bddaa773db 26918d02ce948f7bffd1aa506147b9512e5af115bddaa773db00a28f5ad80c29...
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DSN : Déclaration Sociale Nominative
951359
NOVENC DSN : Déclaration Sociale Nominative
951359
NOVENCIA GROUP
07/2022
011011
le 28/07/2022 à 16:25:13
Code PAC
Libellé PAC
Mois de paie
Code DSN
Etat généré
PAC : 951359 Mois : 07/2022
DSN : 011011
1 / 1560
Rubriques collectives
S10.G00.00
Envoi
S10.G00.00.001
Nom du logiciel utilisé
DSN
S10.G00.00.002
Nom de l'éditeur
ADP GSI France
S10.G00.00.003
Numéro de version du logiciel utilisé
1.00
S10.G00.00.005
Code envoi du fichier d'essai ou réel
02 envoi fichier réel
S10.G00.00.006
Numéro de version de la norme utilisée
P22V01 Année 2022
S10.G00.00.007
Point de dépôt
01 Net-entreprises
S10.G00.00.008
Type de l'envoi
01 envoi normal
S10.G00.01
Emetteur
S10.G00.01.001
Siren de l'émetteur de l'envoi
432123735
S10.G00.01.002
Nic de l'émetteur de l'envoi
00255
S10.G00.01.003
Nom ou raison sociale de l'émetteur
ADP-GSI
S10.G00.01.004
Numéro, extension, nature et libellé de la voie
0031 AVENUE JULES QUENTIN
S10.G00.01.005
Code postal
92000
S10.G00.01.006
Localité
NANTERRE
S10.G00.01.009
Complément de la localisation de la construction
ADP GSI FRANCE NANTERRE
S10.G00.02
Contact Emetteur
S10.G00.02.001
Code civilité
01 Monsieur
S10.G00.02.002
Nom et prénom de la personne à contacter
EQUIPE DSN ADP
S10.G00.02.004
Adresse mél du contact émetteur
DSN.TEAM@ADP.COM
S10.G00.02.005
Adresse téléphonique
01 01 01 01 01
S20.G00.05
Déclaration
S20.G00.05.001
Nature de la déclaration
01 DSN Mensuelle
S20.G00.05.002
Type de la déclaration
01 Déclaration normale
S20.G00.05.003
Numéro de fraction de déclaration
11
S20.G00.05.004
Numéro d'ordre de la déclaration
100004278888010
S20.G00.05.005
Date du mois principal déclaré
01072022
S20.G00.05.007
Date de constitution du fichier
28072022
S20.G00.05.008
Champ de la déclaration
01 déclaration totale régime général
S20.G00.05.009
Identifiant métier
100004278888010
S20.G00.05.010
Devise de la déclaration
01 Euro
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
01 Contact chez le déclaré pour les IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
02 Contact chez le déclaré pour les fins de contrats de
travail (Pôle emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
03 Contact chez le déclaré pour les acteurs
statistiques (DARES, INSEE, etc ...)
PAC : 951359 Mois : 07/2022
DSN : 011011
2 / 1560
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
04 Contact chez le déclaré recouvrant, entre autres,
des cotisations de Sécurité Sociale (Acoss, MSA,
CCVRP, Pôle emploi)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
05 Contact chez le déclaré pour le recouvrement des
cotisations (retraite complémentaires et autres)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
06 Contact sur l'identification des salariés (NIR)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
07 Contact sur l'identification de l'établissement
(SIRET)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
08 Contextualisable à l'ensemble des organismes,
hors typologies 1 à 7, et 9
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
09 Contact chez l'établissement centralisateur pour les
IJ
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
13 Contact chez le déclaré pour les aides versées par
l'ASP
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
14 Contact chez le déclaré pour le suivi des
travailleurs handicapés
PAC : 951359 Mois : 07/2022
DSN : 011011
3 / 1560
Rubriques collectives
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
15 Contact pour les congés payés (CIBTP,
Transport,Manutention portuaire)
S20.G00.07
Contact chez le déclaré
S20.G00.07.001
Nom et prénom du contact
SARON Delphine
S20.G00.07.002
Adresse téléphonique
0144635313
S20.G00.07.003
Adresse mél du contact
delphine.saron@novencia.com
S20.G00.07.004
Type
16 Contact chez le déclaré pour la formation
professionnelle
S21.G00.06
Entreprise
S21.G00.06.001
SIREN
431442607
S21.G00.06.002
NIC du siège
00054
S21.G00.06.003
Code APEN
6202A
S21.G00.06.004
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.06.005
Code postal
75002
S21.G00.06.006
Localité
PARIS
S21.G00.06.015
Code convention collective applicable
1486
S21.G00.11
Etablissement d'affectation
S21.G00.11.001
NIC
00054
S21.G00.11.002
Code APET
6202A
S21.G00.11.003
Numéro, extension, nature et libellé de la voie
0021 RUE DE LA BANQUE
S21.G00.11.004
Code postal
75002
S21.G00.11.005
Localité
PARIS
S21.G00.11.022
Code convention collective principale
1486
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38256
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
1
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38266
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
2
S21.G00.15
Adhésion Prévoyance
S21.G00.15.001
Référence du contrat de Prévoyance
38267
S21.G00.15.002
Code organisme de Prévoyance
AXA001
S21.G00.15.003
Code délégataire de gestion
DGPAC1
S21.G00.15.004
Personnel couvert
01 Oui, concerne au moins un salarié de
l'établissement d'affectation
S21.G00.15.005
Identifiant technique Adhésion
3
PAC : 951359 Mois : 07/2022
DSN : 011011
4 / 1560
Rubriques collectives
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
149.00
S21.G00.20.006
Date de début de période de rattachement
01012022
S21.G00.20.007
Date de fin de période de rattachement
31012022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
149.00
S21.G00.20.006
Date de début de période de rattachement
01022022
S21.G00.20.007
Date de fin de période de rattachement
28022022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
149.00
S21.G00.20.006
Date de début de période de rattachement
01052022
S21.G00.20.007
Date de fin de période de rattachement
31052022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
149.00
S21.G00.20.006
Date de début de période de rattachement
01062022
S21.G00.20.007
Date de fin de période de rattachement
30062022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
501839.00
S21.G00.20.006
Date de début de période de rattachement
01072022
S21.G00.20.007
Date de fin de période de rattachement
31072022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
50762844400014
S21.G00.20.002
Entité d'affectation des opérations
43144260700054
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
152437.55
S21.G00.20.006
Date de début de période de rattachement
01072022
S21.G00.20.007
Date de fin de période de rattachement
31072022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
PAC : 951359 Mois : 07/2022
DSN : 011011
5 / 1560
Rubriques collectives
S21.G00.20
Versement organisme de protection sociale
S21.G00.20.001
Identifiant Organisme de Protection Sociale
DGFIP
S21.G00.20.003
BIC
CMCIFRPP
S21.G00.20.004
IBAN
FR7630066109130001021080112
S21.G00.20.005
Montant du versement
92309.00
S21.G00.20.006
Date de début de période de rattachement
01072022
S21.G00.20.007
Date de fin de période de rattachement
31072022
S21.G00.20.010
Mode de paiement
05 Prélèvement SEPA
S21.G00.20.011
Date de paiement
05082022
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01012022
S21.G00.22.004
Date de fin de période de rattachement
31012022
S21.G00.22.005
Montant total de cotisations
149.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01022022
S21.G00.22.004
Date de fin de période de rattachement
28022022
S21.G00.22.005
Montant total de cotisations
149.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01052022
S21.G00.22.004
Date de fin de période de rattachement
31052022
S21.G00.22.005
Montant total de cotisations
149.00
PAC : 951359 Mois : 07/2022
DSN : 011011
6 / 1560
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01062022
S21.G00.22.004
Date de fin de période de rattachement
30062022
S21.G00.22.005
Montant total de cotisations
149.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
500.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.22
Bordereau de cotisation due
S21.G00.22.001
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.22.002
Entité d'affectation des opérations
43144260700054
S21.G00.22.003
Date de début de période de rattachement
01072022
S21.G00.22.004
Date de fin de période de rattachement
31072022
S21.G00.22.005
Montant total de cotisations
501839.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
012
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
19171.00
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
027
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1015455.93
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
7 / 1560
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.77
S21.G00.23.004
Montant d'assiette
1003729.69
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
100
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
669990.12
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
236
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1016067.83
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
260
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1026206.49
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
423
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
9100.28
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
430
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
387510.37
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
437
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
1214.68
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
479
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
28628.61
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
8 / 1560
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
626
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.77
S21.G00.23.004
Montant d'assiette
3237.86
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
635
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
912764.06
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
668
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
0.00
S21.G00.23.005
Montant de cotisation
2517.34
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
726
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.77
S21.G00.23.004
Montant d'assiette
9100.28
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
726
S21.G00.23.002
Qualifiant d'assiette
921 Assiette plafonnée
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
9100.28
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
772
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1003493.63
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
900
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
2.95
S21.G00.23.004
Montant d'assiette
1016067.83
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23.006
Code INSEE commune
75102
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
937
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1012593.91
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
9 / 1560
Rubriques collectives
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
971
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1016067.83
S21.G00.23.005
Montant de cotisation
0.00
S21.G00.23
Cotisation agrégée
S21.G00.23.001
Code de cotisation
992
S21.G00.23.002
Qualifiant d'assiette
920 Autre assiette
S21.G00.23.003
Taux de cotisation
0.00
S21.G00.23.004
Montant d'assiette
1016067.83
S21.G00.23.005
Montant de cotisation
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
10 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1780591377019
S21.G00.30.002
Nom de famille
NORMAND
S21.G00.30.003
Nom d'usage
NORMAND
S21.G00.30.004
Prénoms
SEBASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05051978
S21.G00.30.007
Lieu de naissance
MASSY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 IMPASSE LAVOISIER
S21.G00.30.009
Code postal
95250
S21.G00.30.010
Localité
BEAUCHAMP
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000010
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03052004
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BL TECHN
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000100001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
30032022
S21.G00.60.003
Date de fin prévisionnelle
15042022
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 07/2022
DSN : 011011
11 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5902.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5604.06
S21.G00.50.006
Taux de prélèvement à la source
15.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
909.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5902.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
12 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.89
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
13 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
54.54
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
35.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
244.38
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
14 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
495.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
162.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
1.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
127.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1260.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
70.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
41.79
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
425.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 07/2022
DSN : 011011
15 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7112.83
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7112.83
S21.G00.81.004
Montant de cotisation
654.38
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7112.83
S21.G00.81.004
Montant de cotisation
35.56
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
286.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
10.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
153.45
S21.G00.78.006
Numéro du contrat
010000100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.45
S21.G00.81.004
Montant de cotisation
12.28
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 07/2022
DSN : 011011
16 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3655.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
80.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000100001
PAC : 951359 Mois : 07/2022
DSN : 011011
17 / 1560
Individu : 1780591377019 - NORMAND SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
208.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6664
S21.G00.86.005
Numéro du contrat
010000100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6664
S21.G00.86.005
Numéro du contrat
010000100001
PAC : 951359 Mois : 07/2022
DSN : 011011
18 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1660821231142
S21.G00.30.002
Nom de famille
SALAH
S21.G00.30.003
Nom d'usage
SALAH
S21.G00.30.004
Prénoms
RICHARD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13081966
S21.G00.30.007
Lieu de naissance
DIJON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0072 AVN DOCTEUR ARNOLD NETTER
S21.G00.30.009
Code postal
75012
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
21
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 12
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000016
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11052005
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR CHEF DE PROJET
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000160001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
19 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
6769.48
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
6392.03
S21.G00.50.006
Taux de prélèvement à la source
15.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1062.81
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6769.48
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
8134.44
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000160001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
20 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
8134.44
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5528.06
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
2551.10
S21.G00.52.003
Date de début de la période de rattachement
01072022
S21.G00.52.004
Date de fin de la période de rattachement
31072022
S21.G00.52.006
Numéro du contrat
010000160001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
21 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
66.68
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010000160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8134.44
S21.G00.78.006
Numéro du contrat
010000160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
62.64
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
40.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
24.40
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 07/2022
DSN : 011011
22 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
280.64
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
569.41
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
187.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
1.30
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
41634.48
S21.G00.81.004
Montant de cotisation
749.42
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1520.01
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
81.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
47.99
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 07/2022
DSN : 011011
23 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
488.07
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8651.33
S21.G00.78.006
Numéro du contrat
010000160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8151.33
S21.G00.81.004
Montant de cotisation
749.92
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8151.33
S21.G00.81.004
Montant de cotisation
40.76
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8134.44
S21.G00.78.006
Numéro du contrat
010000160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
329.44
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
12.20
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 07/2022
DSN : 011011
24 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
159.24
S21.G00.78.006
Numéro du contrat
010000160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.24
S21.G00.81.004
Montant de cotisation
12.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010000160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
25 / 1560
Individu : 1660821231142 - SALAH RICHARD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4706.44
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.57
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8134.44
S21.G00.78.006
Numéro du contrat
010000160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8134.44
S21.G00.81.004
Montant de cotisation
239.97
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6291
S21.G00.86.005
Numéro du contrat
010000160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6291
S21.G00.86.005
Numéro du contrat
010000160001
PAC : 951359 Mois : 07/2022
DSN : 011011
26 / 1560
Individu : 2790854304019 - SARON DELPHINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2790854304019
S21.G00.30.002
Nom de famille
SARON
S21.G00.30.003
Nom d'usage
SARON
S21.G00.30.004
Prénoms
DELPHINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
05081979
S21.G00.30.007
Lieu de naissance
LAXOU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 ALLEE DU MAIL
S21.G00.30.009
Code postal
92360
S21.G00.30.010
Localité
MEUDON LA FORET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
54
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000054
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13102008
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE ADMIN ET FINANCIERE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000540001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
27 / 1560
Individu : 2790854304019 - SARON DELPHINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
10.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
377.30
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
28 / 1560
Individu : 2790854304019 - SARON DELPHINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
29 / 1560
Individu : 2790854304019 - SARON DELPHINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
30 / 1560
Individu : 2790854304019 - SARON DELPHINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
31 / 1560
Individu : 2790854304019 - SARON DELPHINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
32 / 1560
Individu : 2790854304019 - SARON DELPHINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010000540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5040
S21.G00.86.005
Numéro du contrat
010000540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5040
S21.G00.86.005
Numéro du contrat
010000540001
PAC : 951359 Mois : 07/2022
DSN : 011011
33 / 1560
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1610448090009
S21.G00.30.002
Nom de famille
MARMEISSE
S21.G00.30.003
Nom d'usage
MARMEISSE
S21.G00.30.004
Prénoms
DOMINIQUE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10041961
S21.G00.30.007
Lieu de naissance
LA MALZIEU VILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0032B RUE DES MESANGES
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
48
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000067
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000670001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
34 / 1560
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4391.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4145.03
S21.G00.50.006
Taux de prélèvement à la source
11.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
491.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4391.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
35 / 1560
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.81
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
36 / 1560
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.37
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
37 / 1560
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
807.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5301.50
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
487.74
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
26.51
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
38 / 1560
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.37
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.37
S21.G00.81.004
Montant de cotisation
11.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
39 / 1560
Individu : 1610448090009 - MARMEISSE DOMINIQUE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1822.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010000670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4687
S21.G00.86.005
Numéro du contrat
010000670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4687
S21.G00.86.005
Numéro du contrat
010000670001
PAC : 951359 Mois : 07/2022
DSN : 011011
40 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1670959163088
S21.G00.30.002
Nom de famille
FEYS
S21.G00.30.003
Nom d'usage
FEYS
S21.G00.30.004
Prénoms
PHILIPPE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30091967
S21.G00.30.007
Lieu de naissance
CROIX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0152 RUE ETIENNE DOLET
S21.G00.30.009
Code postal
94230
S21.G00.30.010
Localité
CACHAN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000070
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGE D ETUDE
ANALYSTE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000700001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2 COEFFICIENT
00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
41 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4047.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3813.43
S21.G00.50.006
Taux de prélèvement à la source
10.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
416.92
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4047.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
42 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010000700001
PAC : 951359 Mois : 07/2022
DSN : 011011
43 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
44 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
704.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4889.83
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
449.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
45 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
24.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
141.08
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.08
S21.G00.81.004
Montant de cotisation
11.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
46 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010000700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4687
S21.G00.86.005
Numéro du contrat
010000700001
PAC : 951359 Mois : 07/2022
DSN : 011011
47 / 1560
Individu : 1670959163088 - FEYS PHILIPPE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
9253
S21.G00.86.005
Numéro du contrat
010000700001
PAC : 951359 Mois : 07/2022
DSN : 011011
48 / 1560
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2690337261369
S21.G00.30.002
Nom de famille
MILLET
S21.G00.30.003
Nom d'usage
PRADIER
S21.G00.30.004
Prénoms
NATHALIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24031969
S21.G00.30.007
Lieu de naissance
TOURS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 RESIDENCE LOUIS ARAGON
S21.G00.30.009
Code postal
91180
S21.G00.30.010
Localité
SAINT GERMAIN LES ARPAJON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
37
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000071
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102009
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
49 / 1560
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3566.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3349.22
S21.G00.50.006
Taux de prélèvement à la source
5.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
181.91
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3566.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
50 / 1560
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.31
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
51 / 1560
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
32.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
12.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
297.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
97.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
52 / 1560
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
560.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
25.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
255.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4313.50
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4313.50
S21.G00.81.004
Montant de cotisation
396.84
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4313.50
S21.G00.81.004
Montant de cotisation
21.57
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
53 / 1560
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
172.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
6.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.87
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.87
S21.G00.81.004
Montant de cotisation
11.03
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
54 / 1560
Individu : 2690337261369 - PRADIER NATHALIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
822.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010000710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
125.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4687
S21.G00.86.005
Numéro du contrat
010000710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
6282
S21.G00.86.005
Numéro du contrat
010000710001
PAC : 951359 Mois : 07/2022
DSN : 011011
55 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840299125004
S21.G00.30.002
Nom de famille
LOLI
S21.G00.30.003
Nom d'usage
GERVAIS
S21.G00.30.004
Prénoms
ERIDA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
16021984
S21.G00.30.007
Lieu de naissance
TIRANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0080 AV DU GENERAL DE GAULLE
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
AL
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000098
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02052011
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CO-DIRECTRICE BL FINAN SERVICES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010000980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
56 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5902.89
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5604.06
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
696.54
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5902.89
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01062022
S21.G00.51.002
Date de fin de période de paie
30062022
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
57 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010000980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.20
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.89
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
58 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
54.54
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
35.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
244.38
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
59 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
495.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
162.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
1.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
127.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1260.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
70.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
41.79
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
425.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 07/2022
DSN : 011011
60 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7112.83
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7112.83
S21.G00.81.004
Montant de cotisation
654.38
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7112.83
S21.G00.81.004
Montant de cotisation
35.56
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
286.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
10.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
153.45
S21.G00.78.006
Numéro du contrat
010000980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.45
S21.G00.81.004
Montant de cotisation
12.28
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 07/2022
DSN : 011011
61 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3655.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
80.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7083.34
S21.G00.78.006
Numéro du contrat
010000980001
PAC : 951359 Mois : 07/2022
DSN : 011011
62 / 1560
Individu : 2840299125004 - GERVAIS ERIDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7083.34
S21.G00.81.004
Montant de cotisation
208.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4109
S21.G00.86.005
Numéro du contrat
010000980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4109
S21.G00.86.005
Numéro du contrat
010000980001
PAC : 951359 Mois : 07/2022
DSN : 011011
63 / 1560
Individu : 1741299243063 - GUILLON ERIC
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1741299243063
S21.G00.30.002
Nom de famille
GUILLON
S21.G00.30.003
Nom d'usage
GUILLON
S21.G00.30.004
Prénoms
ERIC
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01121974
S21.G00.30.007
Lieu de naissance
SAIGON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0021 ALLEE JACQUES BREL
S21.G00.30.009
Code postal
94800
S21.G00.30.010
Localité
VILLEJUIF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000129
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02072012
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGE CONCEPTEUR FINCE DE MARCHE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001290001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
64 / 1560
Individu : 1741299243063 - GUILLON ERIC
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4734.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4476.63
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
468.75
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4734.88
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001290001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
65 / 1560
Individu : 1741299243063 - GUILLON ERIC
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.10
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010001290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
66 / 1560
Individu : 1741299243063 - GUILLON ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010001290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
67 / 1560
Individu : 1741299243063 - GUILLON ERIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
910.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5713.17
S21.G00.78.006
Numéro du contrat
010001290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5713.17
S21.G00.81.004
Montant de cotisation
525.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5713.17
S21.G00.81.004
Montant de cotisation
28.57
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
68 / 1560
Individu : 1741299243063 - GUILLON ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010001290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
145.66
S21.G00.78.006
Numéro du contrat
010001290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.66
S21.G00.81.004
Montant de cotisation
11.65
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
69 / 1560
Individu : 1741299243063 - GUILLON ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2238.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010001290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3682
S21.G00.86.005
Numéro du contrat
010001290001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3682
S21.G00.86.005
Numéro du contrat
010001290001
PAC : 951359 Mois : 07/2022
DSN : 011011
70 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1820875112388
S21.G00.30.002
Nom de famille
FREDENUCCI
S21.G00.30.003
Nom d'usage
FREDENUCCI
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
27081982
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0015 RUE NAVOISEAU
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000145
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGE CONCEPTEUR FINCE DE MARCHE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001450001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
71 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5057.66
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4788.20
S21.G00.50.006
Taux de prélèvement à la source
14.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
738.42
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5057.66
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6058.18
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001450001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6058.18
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
72 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6058.18
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.26
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010001450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
73 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6058.18
S21.G00.78.006
Numéro du contrat
010001450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.82
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
46.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
30.29
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
18.17
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
209.01
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
424.07
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
139.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
74 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
0.97
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
109.05
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1007.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
60.59
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
35.74
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
363.49
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6099.98
S21.G00.78.006
Numéro du contrat
010001450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6099.98
S21.G00.81.004
Montant de cotisation
561.20
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
75 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6099.98
S21.G00.81.004
Montant de cotisation
30.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6058.18
S21.G00.78.006
Numéro du contrat
010001450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
245.35
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
9.09
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
147.82
S21.G00.78.006
Numéro du contrat
010001450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.82
S21.G00.81.004
Montant de cotisation
11.83
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
76 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2630.18
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.73
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6058.18
S21.G00.78.006
Numéro du contrat
010001450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6058.18
S21.G00.81.004
Montant de cotisation
178.72
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3498
S21.G00.86.005
Numéro du contrat
010001450001
PAC : 951359 Mois : 07/2022
DSN : 011011
77 / 1560
Individu : 1820875112388 - FREDENUCCI VINCENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3498
S21.G00.86.005
Numéro du contrat
010001450001
PAC : 951359 Mois : 07/2022
DSN : 011011
78 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870488413069
S21.G00.30.002
Nom de famille
MICHEL
S21.G00.30.003
Nom d'usage
MICHEL
S21.G00.30.004
Prénoms
EMMANUELLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22041987
S21.G00.30.007
Lieu de naissance
SAINT DIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0067 69 AVENUE D ARGENTEUIL
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000147
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07012013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
79 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
8037.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7294.89
S21.G00.50.006
Taux de prélèvement à la source
18.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1519.04
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8037.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
10083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
10083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
80 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
10083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
7013.21
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
33 Sommes provenant d'un CET et réaffectées à un
PERCO ou à un régime de retraite supplémentaire
S21.G00.54.002
Montant
3237.86
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
95.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
81 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
901 Cotisation épargne retraite
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
3237.86
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
13321.20
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
187.76
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
023 Exonération cotisation des sommes provenant
d'un CET et réaffectées à un PERCO ou à un régime
de retraite supplémentaire
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3237.86
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
82 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
102.57
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
66.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
39.96
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10083.34
S21.G00.81.004
Montant de cotisation
347.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10083.34
S21.G00.81.004
Montant de cotisation
705.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10083.34
S21.G00.81.004
Montant de cotisation
231.91
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
2.13
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10083.34
S21.G00.81.004
Montant de cotisation
181.50
S21.G00.81.007
Taux de cotisation
1.800
PAC : 951359 Mois : 07/2022
DSN : 011011
83 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
2801.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
133.20
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
78.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10083.34
S21.G00.81.004
Montant de cotisation
605.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
13775.84
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13275.84
S21.G00.81.004
Montant de cotisation
1221.38
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13275.84
S21.G00.81.004
Montant de cotisation
66.38
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
84 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
13321.20
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
539.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
19.98
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
187.76
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
187.76
S21.G00.81.004
Montant de cotisation
15.02
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
85 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
9893.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
149.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
13321.20
S21.G00.78.006
Numéro du contrat
010001470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
13321.20
S21.G00.81.004
Montant de cotisation
392.98
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3493
S21.G00.86.005
Numéro du contrat
010001470001
PAC : 951359 Mois : 07/2022
DSN : 011011
86 / 1560
Individu : 2870488413069 - MICHEL EMMANUELLE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3493
S21.G00.86.005
Numéro du contrat
010001470001
PAC : 951359 Mois : 07/2022
DSN : 011011
87 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890117197022
S21.G00.30.002
Nom de famille
CHEVREUX
S21.G00.30.003
Nom d'usage
CHEVREUX
S21.G00.30.004
Prénoms
MARLENE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
21011989
S21.G00.30.007
Lieu de naissance
JONZAC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 RUE DE LA CONCORDE
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
17
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000186
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18032013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
543G
S21.G00.40.006
Libellé de l'emploi
RESP. MARKETING ET
COMMUNICATION
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001860001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
88 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4391.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4145.03
S21.G00.50.006
Taux de prélèvement à la source
14.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
636.74
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4391.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001860001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001860001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
89 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001860001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001860001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.81
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010001860001
PAC : 951359 Mois : 07/2022
DSN : 011011
90 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010001860001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.37
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
91 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
807.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5301.50
S21.G00.78.006
Numéro du contrat
010001860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
487.74
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
92 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
26.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010001860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.37
S21.G00.78.006
Numéro du contrat
010001860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.37
S21.G00.81.004
Montant de cotisation
11.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
93 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1822.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010001860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3423
S21.G00.86.005
Numéro du contrat
010001860001
PAC : 951359 Mois : 07/2022
DSN : 011011
94 / 1560
Individu : 2890117197022 - CHEVREUX MARLENE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3423
S21.G00.86.005
Numéro du contrat
010001860001
PAC : 951359 Mois : 07/2022
DSN : 011011
95 / 1560
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890291182120
S21.G00.30.002
Nom de famille
TERRIER
S21.G00.30.003
Nom d'usage
TERRIER
S21.G00.30.004
Prénoms
ANNABELLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26021989
S21.G00.30.007
Lieu de naissance
COURCOURONNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0025 RUE STEFFEN
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000188
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28102013
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010001880001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
96 / 1560
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
12.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
561.57
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
97 / 1560
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010001880001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
98 / 1560
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
99 / 1560
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
100 / 1560
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
101 / 1560
Individu : 2890291182120 - TERRIER ANNABELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010001880001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3199
S21.G00.86.005
Numéro du contrat
010001880001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3199
S21.G00.86.005
Numéro du contrat
010001880001
PAC : 951359 Mois : 07/2022
DSN : 011011
102 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810795018121
S21.G00.30.002
Nom de famille
LAMOUREUX
S21.G00.30.003
Nom d'usage
LAMOUREUX
S21.G00.30.004
Prénoms
MATHIEU
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23071981
S21.G00.30.007
Lieu de naissance
ARGENTEUIL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0021 ALLEE PASTEUR
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000208
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28042014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR OU CADRE POSITION 2-3
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002080001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
01032021
S21.G00.60.003
Date de fin prévisionnelle
31122021
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 07/2022
DSN : 011011
103 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4166.35
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3975.44
S21.G00.50.006
Taux de prélèvement à la source
18.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
749.94
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4166.35
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3304.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3304.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
104 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-11.83
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
0.36
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
110.58
S21.G00.78.006
Numéro du contrat
010002080001
PAC : 951359 Mois : 07/2022
DSN : 011011
105 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
110.58
S21.G00.81.004
Montant de cotisation
17.08
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3304.34
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
92.92
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
110.58
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
25.44
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
16.52
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
9.91
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
114.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
231.30
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
106 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
76.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
59.48
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
202.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
33.04
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
198.26
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3389.52
S21.G00.78.006
Numéro du contrat
010002080001
PAC : 951359 Mois : 07/2022
DSN : 011011
107 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3388.76
S21.G00.81.004
Montant de cotisation
311.76
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3388.76
S21.G00.81.004
Montant de cotisation
16.95
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
442.32
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
442.32
S21.G00.81.004
Montant de cotisation
17.92
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
442.32
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
92.92
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
92.92
S21.G00.81.004
Montant de cotisation
7.43
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
108 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
55.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-55.30
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.06
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3304.34
S21.G00.78.006
Numéro du contrat
010002080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3304.34
S21.G00.81.004
Montant de cotisation
97.48
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
109 / 1560
Individu : 1810795018121 - LAMOUREUX MATHIEU
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3017
S21.G00.86.005
Numéro du contrat
010002080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3017
S21.G00.86.005
Numéro du contrat
010002080001
PAC : 951359 Mois : 07/2022
DSN : 011011
110 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1791133240022
S21.G00.30.002
Nom de famille
BARBIN
S21.G00.30.003
Nom d'usage
BARBIN
S21.G00.30.004
Prénoms
LIONEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19111979
S21.G00.30.007
Lieu de naissance
LESPARRE MEDOC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0055 RUE DIDEROT
S21.G00.30.009
Code postal
94500
S21.G00.30.010
Localité
CHAMPIGNY SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
33
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
BAT 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000212
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19052014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002120001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
111 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5147.12
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4874.55
S21.G00.50.006
Taux de prélèvement à la source
13.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
715.45
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5147.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
112 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6105.62
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
113 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6166.68
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
47.48
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
30.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
18.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
212.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
431.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
141.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
114 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
0.99
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
111.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1033.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
61.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
36.38
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
370.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6207.17
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6207.17
S21.G00.81.004
Montant de cotisation
571.06
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
115 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6207.17
S21.G00.81.004
Montant de cotisation
31.04
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6166.68
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
249.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
9.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
148.41
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.41
S21.G00.81.004
Montant de cotisation
11.87
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
116 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2738.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
70.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6166.68
S21.G00.78.006
Numéro du contrat
010002120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6166.68
S21.G00.81.004
Montant de cotisation
181.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2996
S21.G00.86.005
Numéro du contrat
010002120001
PAC : 951359 Mois : 07/2022
DSN : 011011
117 / 1560
Individu : 1791133240022 - BARBIN LIONEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2996
S21.G00.86.005
Numéro du contrat
010002120001
PAC : 951359 Mois : 07/2022
DSN : 011011
118 / 1560
Individu : 2790776451317 - HORLAVILLE VIRGINIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2790776451317
S21.G00.30.002
Nom de famille
HORLAVILLE
S21.G00.30.003
Nom d'usage
HORLAVILLE
S21.G00.30.004
Prénoms
VIRGINIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
27071979
S21.G00.30.007
Lieu de naissance
MONT SAINT AIGNAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RES DU VAL DE BIEVRES
S21.G00.30.009
Code postal
78530
S21.G00.30.010
Localité
BUC
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
76
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000225
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002250001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
119 / 1560
Individu : 2790776451317 - HORLAVILLE VIRGINIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2982.86
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2785.50
S21.G00.50.006
Taux de prélèvement à la source
5.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
152.13
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2982.86
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002250001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3541.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002250001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3541.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
120 / 1560
Individu : 2790776451317 - HORLAVILLE VIRGINIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002250001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3541.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002250001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3506.61
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.42
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
121 / 1560
Individu : 2790776451317 - HORLAVILLE VIRGINIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3541.68
S21.G00.78.006
Numéro du contrat
010002250001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.98
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
27.27
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
17.71
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
10.63
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
122.19
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
247.92
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
81.46
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
122 / 1560
Individu : 2790776451317 - HORLAVILLE VIRGINIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
385.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
35.41
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
20.90
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3613.68
S21.G00.78.006
Numéro du contrat
010002250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3613.68
S21.G00.81.004
Montant de cotisation
332.46
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3613.68
S21.G00.81.004
Montant de cotisation
18.07
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3541.68
S21.G00.78.006
Numéro du contrat
010002250001
PAC : 951359 Mois : 07/2022
DSN : 011011
123 / 1560
Individu : 2790776451317 - HORLAVILLE VIRGINIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
143.43
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
5.31
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.98
S21.G00.78.006
Numéro du contrat
010002250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.98
S21.G00.81.004
Montant de cotisation
10.72
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
124 / 1560
Individu : 2790776451317 - HORLAVILLE VIRGINIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
113.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3541.68
S21.G00.78.006
Numéro du contrat
010002250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3541.68
S21.G00.81.004
Montant de cotisation
104.48
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2891
S21.G00.86.005
Numéro du contrat
010002250001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2891
S21.G00.86.005
Numéro du contrat
010002250001
PAC : 951359 Mois : 07/2022
DSN : 011011
125 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1830761168012
S21.G00.30.002
Nom de famille
LE FOURNIER
S21.G00.30.003
Nom d'usage
LE FOURNIER
S21.G00.30.004
Prénoms
BASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01071983
S21.G00.30.007
Lieu de naissance
LA FERTE MACE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0038 RUE CAVENDISH
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
61
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000234
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27102014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
126 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4482.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4233.17
S21.G00.50.006
Taux de prélèvement à la source
11.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
524.47
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4482.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5360.73
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5360.73
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
127 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.42
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
128 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5360.73
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.98
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
41.28
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
26.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
16.08
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
184.95
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
375.25
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
123.29
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
129 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
0.86
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-33482.19
S21.G00.81.004
Montant de cotisation
-602.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
834.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
53.60
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
31.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
321.64
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5410.90
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5410.90
S21.G00.81.004
Montant de cotisation
497.80
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
130 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5410.90
S21.G00.81.004
Montant de cotisation
27.05
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5360.73
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
217.11
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
8.04
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.98
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.98
S21.G00.81.004
Montant de cotisation
11.52
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
131 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1932.73
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.05
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5360.73
S21.G00.78.006
Numéro du contrat
010002340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5360.73
S21.G00.81.004
Montant de cotisation
158.14
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2835
S21.G00.86.005
Numéro du contrat
010002340001
PAC : 951359 Mois : 07/2022
DSN : 011011
132 / 1560
Individu : 1830761168012 - LE FOURNIER BASTIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2835
S21.G00.86.005
Numéro du contrat
010002340001
PAC : 951359 Mois : 07/2022
DSN : 011011
133 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1830899351342
S21.G00.30.002
Nom de famille
BOUHLEL
S21.G00.30.003
Nom d'usage
BOUHLEL
S21.G00.30.004
Prénoms
FOUAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18081983
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0020 AVENUE DE L ORANGERIE
S21.G00.30.009
Code postal
94800
S21.G00.30.010
Localité
CERGY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000236
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03112014
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002360001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
134 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4734.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4476.63
S21.G00.50.006
Taux de prélèvement à la source
3.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
165.72
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4734.88
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
135 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.10
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
136 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
137 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
102.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
910.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5713.17
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5713.17
S21.G00.81.004
Montant de cotisation
525.62
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
138 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5713.17
S21.G00.81.004
Montant de cotisation
28.57
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
145.66
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.66
S21.G00.81.004
Montant de cotisation
11.65
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
139 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2238.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010002360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2828
S21.G00.86.005
Numéro du contrat
010002360001
PAC : 951359 Mois : 07/2022
DSN : 011011
140 / 1560
Individu : 1830899351342 - BOUHLEL FOUAD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2828
S21.G00.86.005
Numéro du contrat
010002360001
PAC : 951359 Mois : 07/2022
DSN : 011011
141 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2860892024114
S21.G00.30.002
Nom de famille
TURPAUD
S21.G00.30.003
Nom d'usage
TURPAUD
S21.G00.30.004
Prénoms
JENNIFER
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
01081986
S21.G00.30.007
Lieu de naissance
CLICHY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0093 ROUTE DE LA REINE
S21.G00.30.009
Code postal
92100
S21.G00.30.010
Localité
BOULOGNE BILLANCOURT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000256
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04052015
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D AFFAIRE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-1 COEFFICIENT
00095,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
05072022
S21.G00.62.002
Motif de la rupture du contrat
043 rupture conventionnelle
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
05072022
PAC : 951359 Mois : 07/2022
DSN : 011011
142 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
05072022
S21.G00.50.002
Rémunération nette fiscale
1644.68
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1006.11
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
221711023
S21.G00.50.009
Montant de prélèvement à la source
225.32
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
1644.68
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
05072022
S21.G00.51.010
Numéro du contrat
010002560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1981.95
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
05072022
S21.G00.51.010
Numéro du contrat
010002560001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
580.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
143 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
25.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
5.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
05072022
S21.G00.51.010
Numéro du contrat
010002560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5235.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
05072022
S21.G00.51.010
Numéro du contrat
010002560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
001 Indemnité spécifique de rupture conventionnelle
S21.G00.52.002
Montant
9838.00
S21.G00.52.006
Numéro du contrat
010002560001
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
1401.81
S21.G00.52.006
Numéro du contrat
010002560001
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
022 Indemnité transactionnelle
S21.G00.52.002
Montant
5833.00
S21.G00.52.006
Numéro du contrat
010002560001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
144 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
15.43
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
14.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
552.90
S21.G00.78.006
Numéro du contrat
010002560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
552.90
S21.G00.81.004
Montant de cotisation
85.42
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
1981.95
S21.G00.78.006
Numéro du contrat
010002560001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
29.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
552.90
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
15.26
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
9.91
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
145 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
5.95
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
68.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
138.74
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
45.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
0.32
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
410.62
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
19.81
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
11.69
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 07/2022
DSN : 011011
146 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
25981.92
S21.G00.81.004
Montant de cotisation
1558.92
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
7810.14
S21.G00.78.006
Numéro du contrat
010002560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1977.14
S21.G00.81.004
Montant de cotisation
181.90
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.00
S21.G00.81.004
Montant de cotisation
565.80
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1977.14
S21.G00.81.004
Montant de cotisation
9.89
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
1981.95
S21.G00.78.006
Numéro du contrat
010002560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
80.27
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
2.97
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 07/2022
DSN : 011011
147 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
29.87
S21.G00.78.006
Numéro du contrat
010002560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.87
S21.G00.81.004
Montant de cotisation
2.39
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
15671.00
S21.G00.78.006
Numéro du contrat
010002560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
15671.00
S21.G00.81.004
Montant de cotisation
3134.20
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
552.90
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1429.05
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
22.30
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
148 / 1560
Individu : 2860892024114 - TURPAUD JENNIFER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
571.33
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
15.43
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
05072022
S21.G00.78.004
Montant
1981.95
S21.G00.78.006
Numéro du contrat
010002560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1981.95
S21.G00.81.004
Montant de cotisation
58.47
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2620
S21.G00.86.005
Numéro du contrat
010002560001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2620
S21.G00.86.005
Numéro du contrat
010002560001
PAC : 951359 Mois : 07/2022
DSN : 011011
149 / 1560
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850788383020
S21.G00.30.002
Nom de famille
REMY
S21.G00.30.003
Nom d'usage
REMY
S21.G00.30.004
Prénoms
SEBASTIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04071985
S21.G00.30.007
Lieu de naissance
REMIREMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0094 RUE NOLLET
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
88
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000272
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092015
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002720001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
150 / 1560
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5191.08
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4916.98
S21.G00.50.006
Taux de prélèvement à la source
17.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
929.20
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5191.08
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6220.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6220.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
151 / 1560
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6220.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5693.07
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.15
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6220.00
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.71
PAC : 951359 Mois : 07/2022
DSN : 011011
152 / 1560
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
47.89
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
31.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
18.66
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
214.59
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
435.40
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
143.06
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
111.96
S21.G00.81.007
Taux de cotisation
1.800
PAC : 951359 Mois : 07/2022
DSN : 011011
153 / 1560
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1047.15
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
62.20
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
36.70
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
373.20
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6259.86
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6259.86
S21.G00.81.004
Montant de cotisation
575.91
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6259.86
S21.G00.81.004
Montant de cotisation
31.30
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6220.00
S21.G00.78.006
Numéro du contrat
010002720001
PAC : 951359 Mois : 07/2022
DSN : 011011
154 / 1560
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
251.91
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
9.33
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
148.71
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.71
S21.G00.81.004
Montant de cotisation
11.90
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
155 / 1560
Individu : 1850788383020 - REMY SEBASTIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2792.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
71.51
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6220.00
S21.G00.78.006
Numéro du contrat
010002720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6220.00
S21.G00.81.004
Montant de cotisation
183.49
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2513
S21.G00.86.005
Numéro du contrat
010002720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2513
S21.G00.86.005
Numéro du contrat
010002720001
PAC : 951359 Mois : 07/2022
DSN : 011011
156 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900351454412
S21.G00.30.002
Nom de famille
BEAUDOUIN
S21.G00.30.003
Nom d'usage
BEAUDOUIN
S21.G00.30.004
Prénoms
ANTOINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29031990
S21.G00.30.007
Lieu de naissance
REIMS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 RUE DU MOULIN
S21.G00.30.009
Code postal
51140
S21.G00.30.010
Localité
NUIZON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
51
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000276
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102015
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002760001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
10052022
S21.G00.60.003
Date de fin prévisionnelle
14052022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
16052022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 07/2022
DSN : 011011
157 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
29052022
S21.G00.60.003
Date de fin prévisionnelle
03062022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
06062022
S21.G00.60.011
Motif de la reprise
01 reprise normale
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1951.71
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1790.19
S21.G00.50.006
Taux de prélèvement à la source
4.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
91.73
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
1951.71
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002760001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2290.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
158 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002760001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2290.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002760001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002760001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
32.16
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
388.95
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
159 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
34.54
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2290.99
S21.G00.78.006
Numéro du contrat
010002760001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
127.10
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
17.64
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
11.45
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
160 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
6.87
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
79.04
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
160.37
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
52.69
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
0.37
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
76.69
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
22.90
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
13.52
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 07/2022
DSN : 011011
161 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
137.46
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2378.00
S21.G00.78.006
Numéro du contrat
010002760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2378.00
S21.G00.81.004
Montant de cotisation
218.77
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2378.00
S21.G00.81.004
Montant de cotisation
11.89
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2290.99
S21.G00.78.006
Numéro du contrat
010002760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
92.78
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
3.43
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
127.10
S21.G00.78.006
Numéro du contrat
010002760001
PAC : 951359 Mois : 07/2022
DSN : 011011
162 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
127.10
S21.G00.81.004
Montant de cotisation
10.17
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-1137.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
28.29
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
163 / 1560
Individu : 1900351454412 - BEAUDOUIN ANTOINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2290.99
S21.G00.78.006
Numéro du contrat
010002760001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2290.99
S21.G00.81.004
Montant de cotisation
67.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2496
S21.G00.86.005
Numéro du contrat
010002760001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2496
S21.G00.86.005
Numéro du contrat
010002760001
PAC : 951359 Mois : 07/2022
DSN : 011011
164 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1851077055063
S21.G00.30.002
Nom de famille
PALOS
S21.G00.30.003
Nom d'usage
PALOS
S21.G00.30.004
Prénoms
DANIEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16101985
S21.G00.30.007
Lieu de naissance
BROU SUR CHANTEREINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0020 RUE DU DOCTEUR JOHANNET
S21.G00.30.009
Code postal
77500
S21.G00.30.010
Localité
CHELLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000281
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21012016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002810001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
19052022
S21.G00.60.003
Date de fin prévisionnelle
23052022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
24052022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 07/2022
DSN : 011011
165 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4391.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4145.03
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
487.44
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4391.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
166 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002810001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.81
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
167 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.37
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
168 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
807.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5301.50
S21.G00.78.006
Numéro du contrat
010002810001
PAC : 951359 Mois : 07/2022
DSN : 011011
169 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
487.74
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
26.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.37
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.37
S21.G00.81.004
Montant de cotisation
11.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
170 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1822.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010002810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
171 / 1560
Individu : 1851077055063 - PALOS DANIEL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2384
S21.G00.86.005
Numéro du contrat
010002810001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2384
S21.G00.86.005
Numéro du contrat
010002810001
PAC : 951359 Mois : 07/2022
DSN : 011011
172 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910362041374
S21.G00.30.002
Nom de famille
BARDEUR
S21.G00.30.003
Nom d'usage
BARDEUR
S21.G00.30.004
Prénoms
PATRICE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18031991
S21.G00.30.007
Lieu de naissance
ARRAS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE DE L EMBARCADERE
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
62
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000292
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010002920001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
03 paternité / accueil de l'enfant
S21.G00.60.002
Date du dernier jour travaillé
13052022
S21.G00.60.003
Date de fin prévisionnelle
07062022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
08062022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 07/2022
DSN : 011011
173 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3917.42
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3687.58
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
466.17
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3917.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002920001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4675.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002920001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4675.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
174 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002920001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5458.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010002920001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.65
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
175 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010002920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4675.19
S21.G00.78.006
Numéro du contrat
010002920001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.21
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
36.00
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
23.38
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
14.03
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
161.29
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
176 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
327.26
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
107.53
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
665.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
46.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
27.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
280.51
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4733.58
S21.G00.78.006
Numéro du contrat
010002920001
PAC : 951359 Mois : 07/2022
DSN : 011011
177 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.58
S21.G00.81.004
Montant de cotisation
435.49
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4733.58
S21.G00.81.004
Montant de cotisation
23.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4675.19
S21.G00.78.006
Numéro du contrat
010002920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
189.34
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
7.01
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.21
S21.G00.78.006
Numéro du contrat
010002920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.21
S21.G00.81.004
Montant de cotisation
11.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
178 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1247.19
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.51
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4675.19
S21.G00.78.006
Numéro du contrat
010002920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4675.19
S21.G00.81.004
Montant de cotisation
137.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
179 / 1560
Individu : 1910362041374 - BARDEUR PATRICE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2373
S21.G00.86.005
Numéro du contrat
010002920001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2373
S21.G00.86.005
Numéro du contrat
010002920001
PAC : 951359 Mois : 07/2022
DSN : 011011
180 / 1560
Individu : 1870499155003 - RAELISON NIKK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870499155003
S21.G00.30.002
Nom de famille
RAELISON
S21.G00.30.003
Nom d'usage
RAELISON
S21.G00.30.004
Prénoms
NIKK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041987
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE DE LORRAINE
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
UA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000304
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17052016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003040001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
181 / 1560
Individu : 1870499155003 - RAELISON NIKK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
6990.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
6725.62
S21.G00.50.006
Taux de prélèvement à la source
5.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
363.53
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6990.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5970.56
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5970.56
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
-0.01
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
182 / 1560
Individu : 1870499155003 - RAELISON NIKK
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1975.87
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1975.87
S21.G00.81.004
Montant de cotisation
305.28
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5970.56
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
92.56
PAC : 951359 Mois : 07/2022
DSN : 011011
183 / 1560
Individu : 1870499155003 - RAELISON NIKK
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
110.58
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
45.97
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
29.85
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
17.91
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
205.98
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
417.94
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
137.32
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1241.81
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
184 / 1560
Individu : 1870499155003 - RAELISON NIKK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
59.70
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
35.23
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
358.23
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5958.64
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.64
S21.G00.81.004
Montant de cotisation
548.20
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5958.64
S21.G00.81.004
Montant de cotisation
29.79
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5970.56
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
241.80
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
185 / 1560
Individu : 1870499155003 - RAELISON NIKK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
8.95
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
92.56
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
92.56
S21.G00.81.004
Montant de cotisation
7.40
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
186 / 1560
Individu : 1870499155003 - RAELISON NIKK
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5970.56
S21.G00.78.006
Numéro du contrat
010003040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5970.56
S21.G00.81.004
Montant de cotisation
176.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2267
S21.G00.86.005
Numéro du contrat
010003040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2267
S21.G00.86.005
Numéro du contrat
010003040001
PAC : 951359 Mois : 07/2022
DSN : 011011
187 / 1560
Individu : 1840699151009 - DONICA YOAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840699151009
S21.G00.30.002
Nom de famille
DONICA
S21.G00.30.003
Nom d'usage
DONICA
S21.G00.30.004
Prénoms
YOAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14061984
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE JEAN MERMOZ
S21.G00.30.009
Code postal
95390
S21.G00.30.010
Localité
SAINT PRIX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MD
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000311
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04072016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR OU CADRE POSITION 2-3
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003110001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3 COEFFICIENT
00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
188 / 1560
Individu : 1840699151009 - DONICA YOAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4460.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4211.36
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
410.32
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4460.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
189 / 1560
Individu : 1840699151009 - DONICA YOAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.27
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
190 / 1560
Individu : 1840699151009 - DONICA YOAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
191 / 1560
Individu : 1840699151009 - DONICA YOAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
828.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5383.84
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
495.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
26.92
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
192 / 1560
Individu : 1840699151009 - DONICA YOAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.83
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.83
S21.G00.81.004
Montant de cotisation
11.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
193 / 1560
Individu : 1840699151009 - DONICA YOAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1905.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010003110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2219
S21.G00.86.005
Numéro du contrat
010003110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2219
S21.G00.86.005
Numéro du contrat
010003110001
PAC : 951359 Mois : 07/2022
DSN : 011011
194 / 1560
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840828085132
S21.G00.30.002
Nom de famille
EZE
S21.G00.30.003
Nom d'usage
CHINWUBA
S21.G00.30.004
Prénoms
GINIKA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
20081984
S21.G00.30.007
Lieu de naissance
CHARTRES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0112 ROUTE DE L ETANG LA VILLE
S21.G00.30.009
Code postal
78750
S21.G00.30.010
Localité
MAREIL MARLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
28
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000315
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05092016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003150001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
195 / 1560
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
9.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
430.23
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
196 / 1560
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010003150001
PAC : 951359 Mois : 07/2022
DSN : 011011
197 / 1560
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
198 / 1560
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010003150001
PAC : 951359 Mois : 07/2022
DSN : 011011
199 / 1560
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
200 / 1560
Individu : 2840828085132 - CHINWUBA GINIKA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010003150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2156
S21.G00.86.005
Numéro du contrat
010003150001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2156
S21.G00.86.005
Numéro du contrat
010003150001
PAC : 951359 Mois : 07/2022
DSN : 011011
201 / 1560
Individu : 1880175113332 - MONCOND'HUY SYLVAIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880175113332
S21.G00.30.002
Nom de famille
MONCOND'HUY
S21.G00.30.003
Nom d'usage
MONCOND'HUY
S21.G00.30.004
Prénoms
SYLVAIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25011988
S21.G00.30.007
Lieu de naissance
PARIS 13
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0067 69 AVENUE D ARGENTEUIL
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000316
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388D
S21.G00.40.006
Libellé de l'emploi
ADMIN SYSTEME TECHNICIEN
RESEAUX
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
30062022
S21.G00.62.002
Motif de la rupture du contrat
043 rupture conventionnelle
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
30062022
PAC : 951359 Mois : 07/2022
DSN : 011011
202 / 1560
Individu : 1880175113332 - MONCOND'HUY SYLVAIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
0.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-48.50
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01062022
S21.G00.51.002
Date de fin de période de paie
30062022
S21.G00.51.010
Numéro du contrat
010003160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01062022
S21.G00.51.002
Date de fin de période de paie
30062022
S21.G00.51.010
Numéro du contrat
010003160001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
203 / 1560
Individu : 1880175113332 - MONCOND'HUY SYLVAIN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01062022
S21.G00.51.002
Date de fin de période de paie
30062022
S21.G00.51.010
Numéro du contrat
010003160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01062022
S21.G00.51.002
Date de fin de période de paie
30062022
S21.G00.51.010
Numéro du contrat
010003160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010003160001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010003160001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010003160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
PAC : 951359 Mois : 07/2022
DSN : 011011
204 / 1560
Individu : 1880175113332 - MONCOND'HUY SYLVAIN
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010003160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01062022
S21.G00.78.003
Date de fin de période de rattachement
30062022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
205 / 1560
Individu : 1880175113332 - MONCOND'HUY SYLVAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2129
S21.G00.86.005
Numéro du contrat
010003160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2495
S21.G00.86.005
Numéro du contrat
010003160001
PAC : 951359 Mois : 07/2022
DSN : 011011
206 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920393078252
S21.G00.30.002
Nom de famille
MERET
S21.G00.30.003
Nom d'usage
MERET
S21.G00.30.004
Prénoms
ADRIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11031992
S21.G00.30.007
Lieu de naissance
VILLEPINTE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 VILLA COMPOINT
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000321
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03102016
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003210001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
207 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
6012.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5710.16
S21.G00.50.006
Taux de prélèvement à la source
14.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
871.86
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6012.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003210001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7216.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003210001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
7216.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
208 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003210001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7216.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003210001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
61.63
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
209 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7216.67
S21.G00.78.006
Numéro du contrat
010003210001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.19
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
55.57
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
36.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
21.65
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
248.98
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
505.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
165.99
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
210 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
1.15
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
129.90
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1293.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
72.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
42.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
433.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7244.57
S21.G00.78.006
Numéro du contrat
010003210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7244.57
S21.G00.81.004
Montant de cotisation
666.50
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
211 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7244.57
S21.G00.81.004
Montant de cotisation
36.22
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7216.67
S21.G00.78.006
Numéro du contrat
010003210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
292.27
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
10.82
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
154.19
S21.G00.78.006
Numéro du contrat
010003210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.19
S21.G00.81.004
Montant de cotisation
12.34
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
212 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3788.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
82.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7216.67
S21.G00.78.006
Numéro du contrat
010003210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7216.67
S21.G00.81.004
Montant de cotisation
212.89
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2128
S21.G00.86.005
Numéro du contrat
010003210001
PAC : 951359 Mois : 07/2022
DSN : 011011
213 / 1560
Individu : 1920393078252 - MERET ADRIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2128
S21.G00.86.005
Numéro du contrat
010003210001
PAC : 951359 Mois : 07/2022
DSN : 011011
214 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1671269244472
S21.G00.30.002
Nom de famille
FONFRIA
S21.G00.30.003
Nom d'usage
FONFRIA
S21.G00.30.004
Prénoms
JEAN FRANCOIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11121967
S21.G00.30.007
Lieu de naissance
TASSIN LA DEMI LUNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 CHEMIN DU CHANCELIER
S21.G00.30.009
Code postal
69130
S21.G00.30.010
Localité
ECULLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
RES LE CLOCHER
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000331
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03012017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
TRANSFORMATION DVPT OFFICIER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003310001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2 COEFFICIENT
00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
215 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
8336.74
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7953.32
S21.G00.50.006
Taux de prélèvement à la source
17.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1450.59
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8336.74
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
10035.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
10035.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
216 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
10035.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003310001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9694.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
04 Avantage en nature : véhicule
S21.G00.54.002
Montant
243.68
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
77.13
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003310001
PAC : 951359 Mois : 07/2022
DSN : 011011
217 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
10035.35
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
169.69
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
77.27
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
50.18
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
30.11
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
346.22
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
702.47
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
218 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
230.81
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
1.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
180.64
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1989.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
100.36
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
59.21
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
602.12
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
10029.42
S21.G00.78.006
Numéro du contrat
010003310001
PAC : 951359 Mois : 07/2022
DSN : 011011
219 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10029.42
S21.G00.81.004
Montant de cotisation
922.71
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10029.42
S21.G00.81.004
Montant de cotisation
50.15
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
10035.35
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
406.43
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
15.05
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
169.69
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
169.69
S21.G00.81.004
Montant de cotisation
13.58
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
220 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6607.35
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
113.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
10035.35
S21.G00.78.006
Numéro du contrat
010003310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10035.35
S21.G00.81.004
Montant de cotisation
296.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
221 / 1560
Individu : 1671269244472 - FONFRIA JEAN FRANCOIS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2036
S21.G00.86.005
Numéro du contrat
010003310001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2036
S21.G00.86.005
Numéro du contrat
010003310001
PAC : 951359 Mois : 07/2022
DSN : 011011
222 / 1560
Individu : 2920734172563 - POGNONEC LUCIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920734172563
S21.G00.30.002
Nom de famille
POGNONEC
S21.G00.30.003
Nom d'usage
POGNONEC
S21.G00.30.004
Prénoms
LUCIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
23071992
S21.G00.30.007
Lieu de naissance
MONTPELLIER
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0082 RUE DE VINCENNES
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
34
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000341
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13032017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003410001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
223 / 1560
Individu : 2920734172563 - POGNONEC LUCIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3127.14
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2924.77
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
369.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3127.14
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003410001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3716.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003410001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3716.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
224 / 1560
Individu : 2920734172563 - POGNONEC LUCIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003410001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3716.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003410001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.38
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
225 / 1560
Individu : 2920734172563 - POGNONEC LUCIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3716.67
S21.G00.78.006
Numéro du contrat
010003410001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.94
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
28.62
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
18.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
11.15
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
128.23
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
260.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
85.49
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
226 / 1560
Individu : 2920734172563 - POGNONEC LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
428.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
37.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
21.93
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3786.57
S21.G00.78.006
Numéro du contrat
010003410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3786.57
S21.G00.81.004
Montant de cotisation
348.37
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3786.57
S21.G00.81.004
Montant de cotisation
18.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3716.67
S21.G00.78.006
Numéro du contrat
010003410001
PAC : 951359 Mois : 07/2022
DSN : 011011
227 / 1560
Individu : 2920734172563 - POGNONEC LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
150.52
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
5.57
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
134.94
S21.G00.78.006
Numéro du contrat
010003410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
134.94
S21.G00.81.004
Montant de cotisation
10.80
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
228 / 1560
Individu : 2920734172563 - POGNONEC LUCIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
288.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3716.67
S21.G00.78.006
Numéro du contrat
010003410001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3716.67
S21.G00.81.004
Montant de cotisation
109.64
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1967
S21.G00.86.005
Numéro du contrat
010003410001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1967
S21.G00.86.005
Numéro du contrat
010003410001
PAC : 951359 Mois : 07/2022
DSN : 011011
229 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2781199351099
S21.G00.30.002
Nom de famille
BOUSSARSAR
S21.G00.30.003
Nom d'usage
BOUSSARSAR
S21.G00.30.004
Prénoms
MOUNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24111978
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0028B BOULEVARD DE MONTMORENCY
S21.G00.30.009
Code postal
95170
S21.G00.30.010
Localité
DEUIL LA BARRE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000347
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003470001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
18042022
S21.G00.60.003
Date de fin prévisionnelle
30062022
S21.G00.60.004
Subrogation
02 non
PAC : 951359 Mois : 07/2022
DSN : 011011
230 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2915.06
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2720.25
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
373.13
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2915.06
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3455.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3455.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
231 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
14.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
27.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
4.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
38.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2985.68
S21.G00.78.006
Numéro du contrat
010003470001
PAC : 951359 Mois : 07/2022
DSN : 011011
232 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2985.68
S21.G00.81.004
Montant de cotisation
461.29
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3455.79
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
130.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2985.68
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
26.61
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
17.28
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
10.37
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
119.22
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
241.91
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
233 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
79.48
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
62.20
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
427.54
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
34.56
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
20.39
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
207.35
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3525.99
S21.G00.78.006
Numéro du contrat
010003470001
PAC : 951359 Mois : 07/2022
DSN : 011011
234 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3525.99
S21.G00.81.004
Montant de cotisation
324.39
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3525.99
S21.G00.81.004
Montant de cotisation
17.63
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3455.79
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
139.96
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
5.19
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
130.68
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
130.68
S21.G00.81.004
Montant de cotisation
10.45
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
235 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2985.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
470.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3455.79
S21.G00.78.006
Numéro du contrat
010003470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3455.79
S21.G00.81.004
Montant de cotisation
101.95
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
236 / 1560
Individu : 2781199351099 - BOUSSARSAR MOUNA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1931
S21.G00.86.005
Numéro du contrat
010003470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1931
S21.G00.86.005
Numéro du contrat
010003470001
PAC : 951359 Mois : 07/2022
DSN : 011011
237 / 1560
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850697101469
S21.G00.30.002
Nom de famille
PRUDENT
S21.G00.30.003
Nom d'usage
PRUDENT
S21.G00.30.004
Prénoms
FLORIAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01061985
S21.G00.30.007
Lieu de naissance
LES ABYMES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE DE LA PORTE D EN BAS
S21.G00.30.009
Code postal
92220
S21.G00.30.010
Localité
BAGNEUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000348
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003480001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
238 / 1560
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4872.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4609.27
S21.G00.50.006
Taux de prélèvement à la source
12.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
604.16
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4872.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
239 / 1560
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003480001
PAC : 951359 Mois : 07/2022
DSN : 011011
240 / 1560
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
241 / 1560
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
105.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
951.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5877.84
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
540.76
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
29.39
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
242 / 1560
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.58
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.58
S21.G00.81.004
Montant de cotisation
11.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
243 / 1560
Individu : 1850697101469 - PRUDENT FLORIAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2405.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010003480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1925
S21.G00.86.005
Numéro du contrat
010003480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1925
S21.G00.86.005
Numéro du contrat
010003480001
PAC : 951359 Mois : 07/2022
DSN : 011011
244 / 1560
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880449007323
S21.G00.30.002
Nom de famille
CHANCELADES
S21.G00.30.003
Nom d'usage
CHANCELADES
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041988
S21.G00.30.007
Lieu de naissance
ANGERS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE CLAUDE POUILLET
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
49
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000349
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24042017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
245 / 1560
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3704.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3481.84
S21.G00.50.006
Taux de prélèvement à la source
7.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
274.12
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3704.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
246 / 1560
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.23
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
247 / 1560
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
34.01
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
22.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
152.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
309.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
101.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
248 / 1560
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
601.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
44.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
26.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
265.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4478.17
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4478.17
S21.G00.81.004
Montant de cotisation
412.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4478.17
S21.G00.81.004
Montant de cotisation
22.39
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
249 / 1560
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
178.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
6.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.79
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.79
S21.G00.81.004
Montant de cotisation
11.10
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
250 / 1560
Individu : 1880449007323 - CHANCELADES CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010003490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
130.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1925
S21.G00.86.005
Numéro du contrat
010003490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1925
S21.G00.86.005
Numéro du contrat
010003490001
PAC : 951359 Mois : 07/2022
DSN : 011011
251 / 1560
Individu : 2900475112258 - HUZ MANON
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900475112258
S21.G00.30.002
Nom de famille
HUZ
S21.G00.30.003
Nom d'usage
HUZ
S21.G00.30.004
Prénoms
MANON
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
01041990
S21.G00.30.007
Lieu de naissance
PARIS 12
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0078B AVENUE DE MARINVILLE
S21.G00.30.009
Code postal
94100
S21.G00.30.010
Localité
ST MAUR DES FOSSES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000351
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22052017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003510001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
252 / 1560
Individu : 2900475112258 - HUZ MANON
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
14.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
590.12
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003510001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003510001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
253 / 1560
Individu : 2900475112258 - HUZ MANON
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003510001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003510001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
254 / 1560
Individu : 2900475112258 - HUZ MANON
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003510001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
255 / 1560
Individu : 2900475112258 - HUZ MANON
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010003510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
256 / 1560
Individu : 2900475112258 - HUZ MANON
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010003510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
257 / 1560
Individu : 2900475112258 - HUZ MANON
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1897
S21.G00.86.005
Numéro du contrat
010003510001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1897
S21.G00.86.005
Numéro du contrat
010003510001
PAC : 951359 Mois : 07/2022
DSN : 011011
258 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910621231483
S21.G00.30.002
Nom de famille
MOREAU
S21.G00.30.003
Nom d'usage
MOREAU
S21.G00.30.004
Prénoms
VICTOR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17061991
S21.G00.30.007
Lieu de naissance
DIJON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE OMER TALON
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
21
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000352
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01062017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003520001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
259 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3247.12
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3040.82
S21.G00.50.006
Taux de prélèvement à la source
7.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
233.79
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3247.12
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3857.61
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3857.61
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
116.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
26.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
260 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
5.01
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003520001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.61
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2875.10
S21.G00.78.006
Numéro du contrat
010003520001
PAC : 951359 Mois : 07/2022
DSN : 011011
261 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2875.10
S21.G00.81.004
Montant de cotisation
444.20
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3857.61
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
132.17
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2875.10
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
29.70
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
19.29
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
11.57
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
133.09
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
270.03
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
262 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
88.72
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
0.62
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
542.57
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
38.59
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
22.76
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
231.46
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3922.27
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3922.27
S21.G00.81.004
Montant de cotisation
360.84
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
263 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3922.27
S21.G00.81.004
Montant de cotisation
19.61
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3857.61
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
156.23
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
5.78
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
132.17
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
132.17
S21.G00.81.004
Montant de cotisation
10.57
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
264 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2875.10
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
982.51
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.01
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3857.61
S21.G00.78.006
Numéro du contrat
010003520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3857.61
S21.G00.81.004
Montant de cotisation
113.80
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1887
S21.G00.86.005
Numéro du contrat
010003520001
PAC : 951359 Mois : 07/2022
DSN : 011011
265 / 1560
Individu : 1910621231483 - MOREAU VICTOR
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1887
S21.G00.86.005
Numéro du contrat
010003520001
PAC : 951359 Mois : 07/2022
DSN : 011011
266 / 1560
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1881199351304
S21.G00.30.002
Nom de famille
ESSAIES
S21.G00.30.003
Nom d'usage
ESSAIES
S21.G00.30.004
Prénoms
ZACHARIE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30111988
S21.G00.30.007
Lieu de naissance
CARTHAGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 AVENUE PASTEUR
S21.G00.30.009
Code postal
94100
S21.G00.30.010
Localité
SAINT MAUR DES FOSSES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000356
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25072017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003560001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
267 / 1560
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4047.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3813.43
S21.G00.50.006
Taux de prélèvement à la source
11.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
461.45
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4047.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
268 / 1560
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003560001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
269 / 1560
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
270 / 1560
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
704.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4889.83
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
449.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
24.45
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
271 / 1560
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
141.08
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.08
S21.G00.81.004
Montant de cotisation
11.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
272 / 1560
Individu : 1881199351304 - ESSAIES ZACHARIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010003560001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1833
S21.G00.86.005
Numéro du contrat
010003560001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1833
S21.G00.86.005
Numéro du contrat
010003560001
PAC : 951359 Mois : 07/2022
DSN : 011011
273 / 1560
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870695585090
S21.G00.30.002
Nom de famille
BOUGHERARA
S21.G00.30.003
Nom d'usage
BOUGHERARA
S21.G00.30.004
Prénoms
NASSIMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22061987
S21.G00.30.007
Lieu de naissance
SARCELLES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE DE LA REPUBLIQUE
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000360
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04092017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003600001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
274 / 1560
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3085.92
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2884.98
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
385.74
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3085.92
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
275 / 1560
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.10
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
276 / 1560
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
28.23
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
277 / 1560
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
416.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3737.16
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
343.82
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
18.69
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010003600001
PAC : 951359 Mois : 07/2022
DSN : 011011
278 / 1560
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
134.66
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
134.66
S21.G00.81.004
Montant de cotisation
10.77
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
279 / 1560
Individu : 2870695585090 - BOUGHERARA NASSIMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
238.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010003600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1792
S21.G00.86.005
Numéro du contrat
010003600001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1792
S21.G00.86.005
Numéro du contrat
010003600001
PAC : 951359 Mois : 07/2022
DSN : 011011
280 / 1560
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1730571475041
S21.G00.30.002
Nom de famille
BOUSQUIE
S21.G00.30.003
Nom d'usage
BOUSQUIE
S21.G00.30.004
Prénoms
CHRISTOPHE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07051973
S21.G00.30.007
Lieu de naissance
SAINT REMY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0055 RUE KILFORD
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
71
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000366
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09102017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003660001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
281 / 1560
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
6521.24
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
6200.92
S21.G00.50.006
Taux de prélèvement à la source
15.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
978.19
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6521.24
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
7833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
282 / 1560
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003660001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
65.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7833.34
S21.G00.78.006
Numéro du contrat
010003660001
PAC : 951359 Mois : 07/2022
DSN : 011011
283 / 1560
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
157.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
60.32
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
39.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
23.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
270.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
548.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
180.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
1.25
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
284 / 1560
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
141.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1445.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
78.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
46.22
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
470.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7853.84
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7853.84
S21.G00.81.004
Montant de cotisation
722.55
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7853.84
S21.G00.81.004
Montant de cotisation
39.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
285 / 1560
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7833.34
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
317.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
11.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
157.58
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
157.58
S21.G00.81.004
Montant de cotisation
12.61
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
286 / 1560
Individu : 1730571475041 - BOUSQUIE CHRISTOPHE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4405.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
89.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7833.34
S21.G00.78.006
Numéro du contrat
010003660001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7833.34
S21.G00.81.004
Montant de cotisation
231.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1757
S21.G00.86.005
Numéro du contrat
010003660001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1757
S21.G00.86.005
Numéro du contrat
010003660001
PAC : 951359 Mois : 07/2022
DSN : 011011
287 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2910760159365
S21.G00.30.002
Nom de famille
DING
S21.G00.30.003
Nom d'usage
DING
S21.G00.30.004
Prénoms
CHANTAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15071991
S21.G00.30.007
Lieu de naissance
COMPIEGNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0040B RUE DE LA MARNE
S21.G00.30.009
Code postal
78800
S21.G00.30.010
Localité
HOUILLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
60
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000369
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06112017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003690001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
288 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4583.54
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4330.56
S21.G00.50.006
Taux de prélèvement à la source
20.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
930.46
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4583.54
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5483.11
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5483.11
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
289 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.09
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
290 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5483.11
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
42.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
27.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
16.45
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
189.17
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
383.82
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
126.11
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
291 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-34000.08
S21.G00.81.004
Montant de cotisation
-612.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
865.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
54.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
32.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
328.99
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5531.81
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5531.81
S21.G00.81.004
Montant de cotisation
508.92
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
292 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5531.81
S21.G00.81.004
Montant de cotisation
27.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5483.11
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
222.06
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
8.22
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.65
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.65
S21.G00.81.004
Montant de cotisation
11.57
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
293 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2055.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5483.11
S21.G00.78.006
Numéro du contrat
010003690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
161.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1729
S21.G00.86.005
Numéro du contrat
010003690001
PAC : 951359 Mois : 07/2022
DSN : 011011
294 / 1560
Individu : 2910760159365 - DING CHANTAL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1729
S21.G00.86.005
Numéro du contrat
010003690001
PAC : 951359 Mois : 07/2022
DSN : 011011
295 / 1560
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890591345116
S21.G00.30.002
Nom de famille
ROGER
S21.G00.30.003
Nom d'usage
ROGER
S21.G00.30.004
Prénoms
CAROLINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
14051989
S21.G00.30.007
Lieu de naissance
LONGJUMEAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 D RUE DOCTEUR GUY CIVIL
S21.G00.30.009
Code postal
45000
S21.G00.30.010
Localité
ORLEANS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000370
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06112017
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003700001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
296 / 1560
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
12.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
510.60
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
297 / 1560
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003700001
PAC : 951359 Mois : 07/2022
DSN : 011011
298 / 1560
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
299 / 1560
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003700001
PAC : 951359 Mois : 07/2022
DSN : 011011
300 / 1560
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
301 / 1560
Individu : 2890591345116 - ROGER CAROLINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010003700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1729
S21.G00.86.005
Numéro du contrat
010003700001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1729
S21.G00.86.005
Numéro du contrat
010003700001
PAC : 951359 Mois : 07/2022
DSN : 011011
302 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880799351376
S21.G00.30.002
Nom de famille
DHRIF
S21.G00.30.003
Nom d'usage
DHRIF
S21.G00.30.004
Prénoms
MOHAMED HBIB
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02071988
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0014 RUE GEORGES JACQUES
DANTON
S21.G00.30.009
Code postal
91260
S21.G00.30.010
Localité
JUVISY SUR ORGE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000396
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003960001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.65
Autre suspension temporaire de l'exécution du contrat de travail
S21.G00.65.001
Motif de suspension
637 congé pour évènement familial
S21.G00.65.002
Date de début de la suspension
27062022
S21.G00.65.003
Date de fin de la suspension
29062022
PAC : 951359 Mois : 07/2022
DSN : 011011
303 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4436.52
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4188.64
S21.G00.50.006
Taux de prélèvement à la source
3.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
155.28
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4436.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5304.80
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003960001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5304.80
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
304 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
80.40
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.11
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
305 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5304.80
S21.G00.78.006
Numéro du contrat
010003960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
40.85
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
26.52
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
15.91
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
183.02
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
306 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
371.34
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
122.01
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
821.11
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
53.04
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
31.30
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
318.29
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5355.64
S21.G00.78.006
Numéro du contrat
010003960001
PAC : 951359 Mois : 07/2022
DSN : 011011
307 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5355.64
S21.G00.81.004
Montant de cotisation
492.72
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5355.64
S21.G00.81.004
Montant de cotisation
26.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5304.80
S21.G00.78.006
Numéro du contrat
010003960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
214.84
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
7.96
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.67
S21.G00.78.006
Numéro du contrat
010003960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.67
S21.G00.81.004
Montant de cotisation
11.49
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
308 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1876.80
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.43
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5304.80
S21.G00.78.006
Numéro du contrat
010003960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5304.80
S21.G00.81.004
Montant de cotisation
156.49
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
309 / 1560
Individu : 1880799351376 - DHRIF MOHAMED HBIB
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1583
S21.G00.86.005
Numéro du contrat
010003960001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2526
S21.G00.86.005
Numéro du contrat
010003960001
PAC : 951359 Mois : 07/2022
DSN : 011011
310 / 1560
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930392023291
S21.G00.30.002
Nom de famille
YOUNG
S21.G00.30.003
Nom d'usage
YOUNG
S21.G00.30.004
Prénoms
GAETAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14031993
S21.G00.30.007
Lieu de naissance
CLAMART
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 PLACE LUCIE AUBRAC
S21.G00.30.009
Code postal
94600
S21.G00.30.010
Localité
CHOISY LE ROI
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000398
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25042018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010003980001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
311 / 1560
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4700.52
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4443.47
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
695.68
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4700.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5625.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5625.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
312 / 1560
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5625.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010003980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.87
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
313 / 1560
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5625.01
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.43
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
43.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
28.13
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
16.88
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
194.06
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
393.75
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
314 / 1560
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
0.90
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
900.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
56.26
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
33.19
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
337.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5672.00
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5672.00
S21.G00.81.004
Montant de cotisation
521.83
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5672.00
S21.G00.81.004
Montant de cotisation
28.36
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
315 / 1560
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5625.01
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
227.81
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
8.44
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
145.43
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.43
S21.G00.81.004
Montant de cotisation
11.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
316 / 1560
Individu : 1930392023291 - YOUNG GAETAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2197.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.95
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5625.01
S21.G00.78.006
Numéro du contrat
010003980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5625.01
S21.G00.81.004
Montant de cotisation
165.94
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1559
S21.G00.86.005
Numéro du contrat
010003980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1559
S21.G00.86.005
Numéro du contrat
010003980001
PAC : 951359 Mois : 07/2022
DSN : 011011
317 / 1560
Individu : 1880199350436 - MELK ZAKARIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880199350436
S21.G00.30.002
Nom de famille
MELK
S21.G00.30.003
Nom d'usage
MELK
S21.G00.30.004
Prénoms
ZAKARIA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
31011988
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE VOLTAIRE
S21.G00.30.009
Code postal
92250
S21.G00.30.010
Localité
LA GARENNE COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000412
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09072018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004120001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
318 / 1560
Individu : 1880199350436 - MELK ZAKARIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4460.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4211.36
S21.G00.50.006
Taux de prélèvement à la source
12.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
535.21
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4460.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004120001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
319 / 1560
Individu : 1880199350436 - MELK ZAKARIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.27
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
320 / 1560
Individu : 1880199350436 - MELK ZAKARIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010004120001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
321 / 1560
Individu : 1880199350436 - MELK ZAKARIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
828.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5383.84
S21.G00.78.006
Numéro du contrat
010004120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
495.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
26.92
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
322 / 1560
Individu : 1880199350436 - MELK ZAKARIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010004120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.83
S21.G00.78.006
Numéro du contrat
010004120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.83
S21.G00.81.004
Montant de cotisation
11.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
323 / 1560
Individu : 1880199350436 - MELK ZAKARIA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1905.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010004120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1484
S21.G00.86.005
Numéro du contrat
010004120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1484
S21.G00.86.005
Numéro du contrat
010004120001
PAC : 951359 Mois : 07/2022
DSN : 011011
324 / 1560
Individu : 1910628085397 - GIRAUD REMI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910628085397
S21.G00.30.002
Nom de famille
GIRAUD
S21.G00.30.003
Nom d'usage
GIRAUD
S21.G00.30.004
Prénoms
REMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061991
S21.G00.30.007
Lieu de naissance
CHARTRES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0044 RUE DES ROUGERONS
S21.G00.30.009
Code postal
28300
S21.G00.30.010
Localité
CHAMPHOL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
28
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000413
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09072018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004130001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
325 / 1560
Individu : 1910628085397 - GIRAUD REMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
7.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
275.43
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
326 / 1560
Individu : 1910628085397 - GIRAUD REMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004130001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
209.80
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
327 / 1560
Individu : 1910628085397 - GIRAUD REMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
328 / 1560
Individu : 1910628085397 - GIRAUD REMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
329 / 1560
Individu : 1910628085397 - GIRAUD REMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
330 / 1560
Individu : 1910628085397 - GIRAUD REMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010004130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1484
S21.G00.86.005
Numéro du contrat
010004130001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1484
S21.G00.86.005
Numéro du contrat
010004130001
PAC : 951359 Mois : 07/2022
DSN : 011011
331 / 1560
Individu : 1880695500040 - EL MOUADDINE ABDESSAMAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880695500040
S21.G00.30.002
Nom de famille
EL MOUADDINE
S21.G00.30.003
Nom d'usage
EL MOUADDINE
S21.G00.30.004
Prénoms
ABDESSAMAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04061988
S21.G00.30.007
Lieu de naissance
PONTOISE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 8 RUE DES MARJOBERTS
S21.G00.30.009
Code postal
95000
S21.G00.30.010
Localité
CERGY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000415
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01082018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004150001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
332 / 1560
Individu : 1880695500040 - EL MOUADDINE ABDESSAMAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4872.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4609.27
S21.G00.50.006
Taux de prélèvement à la source
1.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
77.96
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4872.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004150001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
333 / 1560
Individu : 1880695500040 - EL MOUADDINE ABDESSAMAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
334 / 1560
Individu : 1880695500040 - EL MOUADDINE ABDESSAMAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010004150001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
335 / 1560
Individu : 1880695500040 - EL MOUADDINE ABDESSAMAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
951.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5877.84
S21.G00.78.006
Numéro du contrat
010004150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
540.76
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
29.39
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
336 / 1560
Individu : 1880695500040 - EL MOUADDINE ABDESSAMAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010004150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.58
S21.G00.78.006
Numéro du contrat
010004150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.58
S21.G00.81.004
Montant de cotisation
11.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
337 / 1560
Individu : 1880695500040 - EL MOUADDINE ABDESSAMAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2405.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010004150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1461
S21.G00.86.005
Numéro du contrat
010004150001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1461
S21.G00.86.005
Numéro du contrat
010004150001
PAC : 951359 Mois : 07/2022
DSN : 011011
338 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890399205112
S21.G00.30.002
Nom de famille
ALISE
S21.G00.30.003
Nom d'usage
ALISE
S21.G00.30.004
Prénoms
MAXIME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29031989
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0153 AVENUE DU GENERAL LECLERC
S21.G00.30.009
Code postal
92340
S21.G00.30.010
Localité
BOURG LA REINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000416
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09082018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
339 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5593.71
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5305.62
S21.G00.50.006
Taux de prélèvement à la source
17.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
995.68
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5593.71
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6708.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6708.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
340 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6708.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.83
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
341 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6708.34
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.39
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
51.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
33.54
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
20.13
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
231.44
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
469.58
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
154.29
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
342 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1167.77
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
67.10
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
39.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
402.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6742.33
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6742.33
S21.G00.81.004
Montant de cotisation
620.30
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
343 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6742.33
S21.G00.81.004
Montant de cotisation
33.71
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6708.34
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
271.68
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
10.06
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
151.39
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.39
S21.G00.81.004
Montant de cotisation
12.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
344 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3280.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.87
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6708.34
S21.G00.78.006
Numéro du contrat
010004160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6708.34
S21.G00.81.004
Montant de cotisation
197.90
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1453
S21.G00.86.005
Numéro du contrat
010004160001
PAC : 951359 Mois : 07/2022
DSN : 011011
345 / 1560
Individu : 1890399205112 - ALISE MAXIME
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1453
S21.G00.86.005
Numéro du contrat
010004160001
PAC : 951359 Mois : 07/2022
DSN : 011011
346 / 1560
Individu : 1951294052347 - REINO TEDDY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951294052347
S21.G00.30.002
Nom de famille
REINO
S21.G00.30.003
Nom d'usage
REINO
S21.G00.30.004
Prénoms
TEDDY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21121995
S21.G00.30.007
Lieu de naissance
NOGENT SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 AVENUE DEGUILHEM
S21.G00.30.009
Code postal
94420
S21.G00.30.010
Localité
LE PLESSIS TREVISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000429
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17092018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004290001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
347 / 1560
Individu : 1951294052347 - REINO TEDDY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3292.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3083.94
S21.G00.50.006
Taux de prélèvement à la source
10.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
339.08
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3292.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
348 / 1560
Individu : 1951294052347 - REINO TEDDY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3877.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
349 / 1560
Individu : 1951294052347 - REINO TEDDY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.04
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
30.16
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
19.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
11.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
135.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
274.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
90.09
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
350 / 1560
Individu : 1951294052347 - REINO TEDDY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
0.63
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
478.24
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
39.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
23.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3984.17
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
366.54
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
19.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010004290001
PAC : 951359 Mois : 07/2022
DSN : 011011
351 / 1560
Individu : 1951294052347 - REINO TEDDY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
158.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
5.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.04
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.04
S21.G00.81.004
Montant de cotisation
10.88
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
352 / 1560
Individu : 1951294052347 - REINO TEDDY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
488.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.17
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010004290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
115.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1414
S21.G00.86.005
Numéro du contrat
010004290001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1414
S21.G00.86.005
Numéro du contrat
010004290001
PAC : 951359 Mois : 07/2022
DSN : 011011
353 / 1560
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2910591228229
S21.G00.30.002
Nom de famille
KROEPFLEN
S21.G00.30.003
Nom d'usage
KROEPFLEN
S21.G00.30.004
Prénoms
JOANNA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
04051991
S21.G00.30.007
Lieu de naissance
EVRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE DES MELEZES
S21.G00.30.009
Code postal
91540
S21.G00.30.010
Localité
MENNECY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000435
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
354 / 1560
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4253.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4012.42
S21.G00.50.006
Taux de prélèvement à la source
13.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
591.30
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4253.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
355 / 1560
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.89
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
356 / 1560
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
39.14
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
25.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
15.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
175.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
355.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
116.91
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
357 / 1560
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
766.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
50.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
29.99
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
305.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5136.83
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5136.83
S21.G00.81.004
Montant de cotisation
472.58
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5136.83
S21.G00.81.004
Montant de cotisation
25.68
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
358 / 1560
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
205.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
7.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.45
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.45
S21.G00.81.004
Montant de cotisation
11.40
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
359 / 1560
Individu : 2910591228229 - KROEPFLEN JOANNA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1655.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5083.34
S21.G00.78.006
Numéro du contrat
010004350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.34
S21.G00.81.004
Montant de cotisation
149.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1399
S21.G00.86.005
Numéro du contrat
010004350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1399
S21.G00.86.005
Numéro du contrat
010004350001
PAC : 951359 Mois : 07/2022
DSN : 011011
360 / 1560
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1860699351564
S21.G00.30.002
Nom de famille
ZOUAOUI
S21.G00.30.003
Nom d'usage
ZOUAOUI
S21.G00.30.004
Prénoms
AHMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16061986
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 RUE DE L EGALITE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000437
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004370001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
361 / 1560
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
362 / 1560
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004370001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004370001
PAC : 951359 Mois : 07/2022
DSN : 011011
363 / 1560
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
364 / 1560
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004370001
PAC : 951359 Mois : 07/2022
DSN : 011011
365 / 1560
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
366 / 1560
Individu : 1860699351564 - ZOUAOUI AHMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1400
S21.G00.86.005
Numéro du contrat
010004370001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1948
S21.G00.86.005
Numéro du contrat
010004370001
PAC : 951359 Mois : 07/2022
DSN : 011011
367 / 1560
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880599351552
S21.G00.30.002
Nom de famille
OTHMANI
S21.G00.30.003
Nom d'usage
OTHMANI
S21.G00.30.004
Prénoms
HAITHEM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12051988
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0184 RUE DES LANDES
S21.G00.30.009
Code postal
78400
S21.G00.30.010
Localité
CHATOU
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000439
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15102018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004390001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
368 / 1560
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4047.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3813.43
S21.G00.50.006
Taux de prélèvement à la source
5.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
238.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4047.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
369 / 1560
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004390001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
370 / 1560
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
371 / 1560
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
704.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4889.83
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
449.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
24.45
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
372 / 1560
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
141.08
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.08
S21.G00.81.004
Montant de cotisation
11.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
373 / 1560
Individu : 1880599351552 - OTHMANI HAITHEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1386
S21.G00.86.005
Numéro du contrat
010004390001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1386
S21.G00.86.005
Numéro du contrat
010004390001
PAC : 951359 Mois : 07/2022
DSN : 011011
374 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950899327048
S21.G00.30.002
Nom de famille
MIGAN PEDRO
S21.G00.30.003
Nom d'usage
MIGAN PEDRO
S21.G00.30.004
Prénoms
FIACRE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30081995
S21.G00.30.007
Lieu de naissance
ST LAURENT DE LA SALANQUE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE CAPITAINE DE BOISSIEU
S21.G00.30.009
Code postal
45000
S21.G00.30.010
Localité
ORLEANS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000444
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004440001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
375 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4889.47
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4625.86
S21.G00.50.006
Taux de prélèvement à la source
8.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
400.94
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4889.47
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5854.17
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4854.17
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
376 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5854.17
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004440001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
1000.00
S21.G00.52.003
Date de début de la période de rattachement
01072022
S21.G00.52.004
Date de fin de la période de rattachement
31072022
S21.G00.52.006
Numéro du contrat
010004440001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
234.50
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.13
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
377 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5854.17
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.69
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
45.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
29.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
17.56
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
201.97
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
378 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
409.79
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
134.65
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
0.94
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
956.78
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
58.54
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
34.54
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
351.25
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5898.41
S21.G00.78.006
Numéro du contrat
010004440001
PAC : 951359 Mois : 07/2022
DSN : 011011
379 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5898.41
S21.G00.81.004
Montant de cotisation
542.65
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5898.41
S21.G00.81.004
Montant de cotisation
29.49
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5854.17
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
237.09
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
8.78
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.69
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.69
S21.G00.81.004
Montant de cotisation
11.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
380 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2426.17
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5854.17
S21.G00.78.006
Numéro du contrat
010004440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5854.17
S21.G00.81.004
Montant de cotisation
172.70
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
381 / 1560
Individu : 1950899327048 - MIGAN PEDRO FIACRE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1358
S21.G00.86.005
Numéro du contrat
010004440001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1358
S21.G00.86.005
Numéro du contrat
010004440001
PAC : 951359 Mois : 07/2022
DSN : 011011
382 / 1560
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810199416163
S21.G00.30.002
Nom de famille
MORITA KAGOHARA
S21.G00.30.003
Nom d'usage
MORITA KAGOHARA
S21.G00.30.004
Prénoms
DEBORA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22011981
S21.G00.30.007
Lieu de naissance
SAO PAULO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0025 RUE MADEMOISELLE
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
BR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000445
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004450001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
383 / 1560
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4047.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3813.43
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
599.07
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4047.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
384 / 1560
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004450001
PAC : 951359 Mois : 07/2022
DSN : 011011
385 / 1560
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
386 / 1560
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
704.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4889.83
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
449.87
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
24.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004450001
PAC : 951359 Mois : 07/2022
DSN : 011011
387 / 1560
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
141.08
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.08
S21.G00.81.004
Montant de cotisation
11.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
388 / 1560
Individu : 2810199416163 - MORITA KAGOHARA DEBORA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010004450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1358
S21.G00.86.005
Numéro du contrat
010004450001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1358
S21.G00.86.005
Numéro du contrat
010004450001
PAC : 951359 Mois : 07/2022
DSN : 011011
389 / 1560
Individu : 2940999350275 - HARIRI MANAL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940999350275
S21.G00.30.002
Nom de famille
HARIRI
S21.G00.30.003
Nom d'usage
HARIRI
S21.G00.30.004
Prénoms
MANAL
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
18091994
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE DES HAUTS ROSEAUX
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000447
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
19112018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SAS
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
390 / 1560
Individu : 2940999350275 - HARIRI MANAL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3498.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3282.89
S21.G00.50.006
Taux de prélèvement à la source
5.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
206.39
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
391 / 1560
Individu : 2940999350275 - HARIRI MANAL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
392 / 1560
Individu : 2940999350275 - HARIRI MANAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
393 / 1560
Individu : 2940999350275 - HARIRI MANAL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
539.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4231.16
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
389.27
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
21.16
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
394 / 1560
Individu : 2940999350275 - HARIRI MANAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.41
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.41
S21.G00.81.004
Montant de cotisation
10.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
395 / 1560
Individu : 2940999350275 - HARIRI MANAL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
738.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1351
S21.G00.86.005
Numéro du contrat
010004470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1351
S21.G00.86.005
Numéro du contrat
010004470001
PAC : 951359 Mois : 07/2022
DSN : 011011
396 / 1560
Individu : 1890291326047 - UNG TONY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890291326047
S21.G00.30.002
Nom de famille
UNG
S21.G00.30.003
Nom d'usage
UNG
S21.G00.30.004
Prénoms
TONY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24021989
S21.G00.30.007
Lieu de naissance
JUVISY SUR ORGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004T RUE DE LA PIERRE LEVEE
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000452
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07012019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004520001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
397 / 1560
Individu : 1890291326047 - UNG TONY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4460.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4211.36
S21.G00.50.006
Taux de prélèvement à la source
15.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
695.77
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4460.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
398 / 1560
Individu : 1890291326047 - UNG TONY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004520001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.27
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
399 / 1560
Individu : 1890291326047 - UNG TONY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
400 / 1560
Individu : 1890291326047 - UNG TONY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
828.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5383.84
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
495.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
26.92
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
401 / 1560
Individu : 1890291326047 - UNG TONY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.83
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.83
S21.G00.81.004
Montant de cotisation
11.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
402 / 1560
Individu : 1890291326047 - UNG TONY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1905.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010004520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1302
S21.G00.86.005
Numéro du contrat
010004520001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1302
S21.G00.86.005
Numéro du contrat
010004520001
PAC : 951359 Mois : 07/2022
DSN : 011011
403 / 1560
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1760326362113
S21.G00.30.002
Nom de famille
PREVOST
S21.G00.30.003
Nom d'usage
PREVOST
S21.G00.30.004
Prénoms
ROMAIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20031976
S21.G00.30.007
Lieu de naissance
VALENCE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 RUE DE LIEGE
S21.G00.30.009
Code postal
75009
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
26
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000454
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02012019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
373D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DU DEVELOPPEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004540001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
404 / 1560
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
8307.60
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7925.20
S21.G00.50.006
Taux de prélèvement à la source
13.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1096.60
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
8307.60
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
10000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
10000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
405 / 1560
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
10000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9901.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
76.94
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
PAC : 951359 Mois : 07/2022
DSN : 011011
406 / 1560
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
169.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
77.00
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
700.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
1.60
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
407 / 1560
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
180.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1980.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
59.00
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
600.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9994.51
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9994.51
S21.G00.81.004
Montant de cotisation
919.50
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9994.51
S21.G00.81.004
Montant de cotisation
49.97
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
408 / 1560
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
405.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
169.50
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
169.50
S21.G00.81.004
Montant de cotisation
13.56
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
409 / 1560
Individu : 1760326362113 - PREVOST ROMAIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
113.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
10000.01
S21.G00.78.006
Numéro du contrat
010004540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
10000.01
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1307
S21.G00.86.005
Numéro du contrat
010004540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1307
S21.G00.86.005
Numéro du contrat
010004540001
PAC : 951359 Mois : 07/2022
DSN : 011011
410 / 1560
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1871299351386
S21.G00.30.002
Nom de famille
BDOUR
S21.G00.30.003
Nom d'usage
BDOUR
S21.G00.30.004
Prénoms
AKRAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12121987
S21.G00.30.007
Lieu de naissance
MAZOUNA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0108 RUE LOUISE MICHEL
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000462
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004620001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
411 / 1560
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4597.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4344.00
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
680.42
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4597.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
412 / 1560
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004620001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
413 / 1560
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
42.35
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
414 / 1560
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
869.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5548.51
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5548.51
S21.G00.81.004
Montant de cotisation
510.46
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5548.51
S21.G00.81.004
Montant de cotisation
27.74
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
415 / 1560
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.75
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.75
S21.G00.81.004
Montant de cotisation
11.58
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
416 / 1560
Individu : 1871299351386 - BDOUR AKRAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2072.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010004620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004620001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2768
S21.G00.86.005
Numéro du contrat
010004620001
PAC : 951359 Mois : 07/2022
DSN : 011011
417 / 1560
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1821099351129
S21.G00.30.002
Nom de famille
BRIKI
S21.G00.30.003
Nom d'usage
BRIKI
S21.G00.30.004
Prénoms
NEBIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06101982
S21.G00.30.007
Lieu de naissance
KAIROUAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0020 RUE BAUDET
S21.G00.30.009
Code postal
93200
S21.G00.30.010
Localité
SAINT DENIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000463
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004630001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-3 COEFFICIENT
00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
418 / 1560
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
15.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
711.01
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
419 / 1560
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004630001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
PAC : 951359 Mois : 07/2022
DSN : 011011
420 / 1560
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
421 / 1560
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
422 / 1560
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
PAC : 951359 Mois : 07/2022
DSN : 011011
423 / 1560
Individu : 1821099351129 - BRIKI NEBIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004630001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
4687
S21.G00.86.005
Numéro du contrat
010004630001
PAC : 951359 Mois : 07/2022
DSN : 011011
424 / 1560
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1801117415072
S21.G00.30.002
Nom de famille
COMPAN
S21.G00.30.003
Nom d'usage
COMPAN
S21.G00.30.004
Prénoms
BERTRAND
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18111980
S21.G00.30.007
Lieu de naissance
SAINTES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0051 RUE BASSE SAINT ELOIGNE
S21.G00.30.009
Code postal
17000
S21.G00.30.010
Localité
LA ROCHELLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
17
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000464
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004640001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
425 / 1560
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4807.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4546.93
S21.G00.50.006
Taux de prélèvement à la source
8.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
418.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4807.70
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5755.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5755.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
426 / 1560
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5755.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004640001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5698.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.15
PAC : 951359 Mois : 07/2022
DSN : 011011
427 / 1560
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
44.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
28.78
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
17.27
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
198.55
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
402.85
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
132.37
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
103.59
S21.G00.81.007
Taux de cotisation
1.800
PAC : 951359 Mois : 07/2022
DSN : 011011
428 / 1560
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
932.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
57.56
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
33.95
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
345.30
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5800.44
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5800.44
S21.G00.81.004
Montant de cotisation
533.64
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5800.44
S21.G00.81.004
Montant de cotisation
29.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
PAC : 951359 Mois : 07/2022
DSN : 011011
429 / 1560
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
233.07
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
8.63
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.15
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.15
S21.G00.81.004
Montant de cotisation
11.69
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
430 / 1560
Individu : 1801117415072 - COMPAN BERTRAND
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2327.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5755.00
S21.G00.78.006
Numéro du contrat
010004640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5755.00
S21.G00.81.004
Montant de cotisation
169.77
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004640001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3640
S21.G00.86.005
Numéro du contrat
010004640001
PAC : 951359 Mois : 07/2022
DSN : 011011
431 / 1560
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900152121040
S21.G00.30.002
Nom de famille
GOUJON
S21.G00.30.003
Nom d'usage
GOUJON
S21.G00.30.004
Prénoms
AMELIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
09011990
S21.G00.30.007
Lieu de naissance
CHAUMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 CHEMIN PIERRE RONSARD
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
52
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000465
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
373D
S21.G00.40.006
Libellé de l'emploi
RESP ADMNISTRATIF SOCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004650001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
432 / 1560
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2879.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2686.03
S21.G00.50.006
Taux de prélèvement à la source
15.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
449.25
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2879.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
433 / 1560
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
434 / 1560
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
435 / 1560
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
354.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3490.17
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3490.17
S21.G00.81.004
Montant de cotisation
321.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3490.17
S21.G00.81.004
Montant de cotisation
17.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
PAC : 951359 Mois : 07/2022
DSN : 011011
436 / 1560
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.29
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.29
S21.G00.81.004
Montant de cotisation
10.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
437 / 1560
Individu : 2900152121040 - GOUJON AMELIE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-11.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010004650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
100.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3388
S21.G00.86.005
Numéro du contrat
010004650001
PAC : 951359 Mois : 07/2022
DSN : 011011
438 / 1560
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880799351424
S21.G00.30.002
Nom de famille
KTIFA
S21.G00.30.003
Nom d'usage
KTIFA
S21.G00.30.004
Prénoms
KAMEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13071988
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0060 BOULEVARD DE BEZONS
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000467
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004670001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
439 / 1560
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4497.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4247.07
S21.G00.50.006
Taux de prélèvement à la source
9.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
422.72
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4497.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5378.22
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5378.22
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
440 / 1560
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5378.22
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
441 / 1560
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5378.22
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
41.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
26.89
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
16.13
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
185.55
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
376.48
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
123.70
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
442 / 1560
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
0.86
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
839.22
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
53.79
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
31.73
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
322.69
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5428.18
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5428.18
S21.G00.81.004
Montant de cotisation
499.40
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5428.18
S21.G00.81.004
Montant de cotisation
27.14
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
443 / 1560
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5378.22
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
217.81
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
8.07
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.08
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.08
S21.G00.81.004
Montant de cotisation
11.53
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
444 / 1560
Individu : 1880799351424 - KTIFA KAMEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1950.22
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5378.22
S21.G00.78.006
Numéro du contrat
010004670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5378.22
S21.G00.81.004
Montant de cotisation
158.66
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2128
S21.G00.86.005
Numéro du contrat
010004670001
PAC : 951359 Mois : 07/2022
DSN : 011011
445 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1841164445149
S21.G00.30.002
Nom de famille
LESCARRET
S21.G00.30.003
Nom d'usage
LESCARRET
S21.G00.30.004
Prénoms
ROMAIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18111984
S21.G00.30.007
Lieu de naissance
PAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0100 BOULEVARD SUCHET
S21.G00.30.009
Code postal
75016
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
64
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000468
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR BU
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004680001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
446 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
7620.83
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7262.29
S21.G00.50.006
Taux de prélèvement à la source
24.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1851.86
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
7620.83
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
9167.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
9167.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
447 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
9167.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004680001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
72.35
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
448 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9167.01
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
164.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
70.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
316.26
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
641.69
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
210.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
449 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
1.47
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
165.01
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1775.06
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
91.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
54.09
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
550.02
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9171.50
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9171.50
S21.G00.81.004
Montant de cotisation
843.78
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
450 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9171.50
S21.G00.81.004
Montant de cotisation
45.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9167.01
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
371.26
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
164.91
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
164.91
S21.G00.81.004
Montant de cotisation
13.19
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
451 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
5739.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
103.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9167.01
S21.G00.78.006
Numéro du contrat
010004680001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9167.01
S21.G00.81.004
Montant de cotisation
270.43
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004680001
PAC : 951359 Mois : 07/2022
DSN : 011011
452 / 1560
Individu : 1841164445149 - LESCARRET ROMAIN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3808
S21.G00.86.005
Numéro du contrat
010004680001
PAC : 951359 Mois : 07/2022
DSN : 011011
453 / 1560
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770799236001
S21.G00.30.002
Nom de famille
LU
S21.G00.30.003
Nom d'usage
LU
S21.G00.30.004
Prénoms
YUEH-FONG
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
23071977
S21.G00.30.007
Lieu de naissance
TAIPEI
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0070 RUE DU JAVELOT
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000469
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2 COEFFICIENT
00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
454 / 1560
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
9485.52
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
9062.19
S21.G00.50.006
Taux de prélèvement à la source
19.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1830.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
9485.52
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
11428.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
11428.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
455 / 1560
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
11428.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
11315.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
84.79
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
177.35
PAC : 951359 Mois : 07/2022
DSN : 011011
456 / 1560
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
88.00
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
57.14
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
34.29
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
394.29
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
800.01
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
262.85
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
1.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
205.72
S21.G00.81.007
Taux de cotisation
1.800
PAC : 951359 Mois : 07/2022
DSN : 011011
457 / 1560
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
2333.70
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
114.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
67.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
685.72
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
11406.03
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11406.03
S21.G00.81.004
Montant de cotisation
1049.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11406.03
S21.G00.81.004
Montant de cotisation
57.03
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
PAC : 951359 Mois : 07/2022
DSN : 011011
458 / 1560
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
462.86
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
17.14
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
177.35
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
177.35
S21.G00.81.004
Montant de cotisation
14.19
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
459 / 1560
Individu : 1770799236001 - LU YUEH-FONG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
8000.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
128.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
11428.68
S21.G00.78.006
Numéro du contrat
010004690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
11428.68
S21.G00.81.004
Montant de cotisation
337.15
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004690001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3652
S21.G00.86.005
Numéro du contrat
010004690001
PAC : 951359 Mois : 07/2022
DSN : 011011
460 / 1560
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850399351454
S21.G00.30.002
Nom de famille
MIMOUNI
S21.G00.30.003
Nom d'usage
MIMOUNI
S21.G00.30.004
Prénoms
OUSSAMA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04031985
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0052 RUE RAYMONT POINCARE
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000472
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004720001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
461 / 1560
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
9.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
407.59
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
462 / 1560
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
463 / 1560
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
464 / 1560
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
465 / 1560
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
466 / 1560
Individu : 1850399351454 - MIMOUNI OUSSAMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010004720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2373
S21.G00.86.005
Numéro du contrat
010004720001
PAC : 951359 Mois : 07/2022
DSN : 011011
467 / 1560
Individu : 2791099132326 - ORGAN SONIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2791099132326
S21.G00.30.002
Nom de famille
ORGAN
S21.G00.30.003
Nom d'usage
ORGAN
S21.G00.30.004
Prénoms
SONIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15101979
S21.G00.30.007
Lieu de naissance
SHEFFIELD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 AVENUE CHOISY
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
GB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000474
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D ETUDES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004740001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
468 / 1560
Individu : 2791099132326 - ORGAN SONIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
6848.30
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
6516.61
S21.G00.50.006
Taux de prélèvement à la source
18.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1260.09
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6848.30
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
8230.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
8230.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
469 / 1560
Individu : 2791099132326 - ORGAN SONIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
8230.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004740001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
8148.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
67.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
159.76
PAC : 951359 Mois : 07/2022
DSN : 011011
470 / 1560
Individu : 2791099132326 - ORGAN SONIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
63.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
41.15
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
24.69
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
283.94
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
576.10
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
1.32
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
148.14
S21.G00.81.007
Taux de cotisation
1.800
PAC : 951359 Mois : 07/2022
DSN : 011011
471 / 1560
Individu : 2791099132326 - ORGAN SONIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1543.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
82.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
48.56
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
493.80
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8245.74
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8245.74
S21.G00.81.004
Montant de cotisation
758.61
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8245.74
S21.G00.81.004
Montant de cotisation
41.23
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
PAC : 951359 Mois : 07/2022
DSN : 011011
472 / 1560
Individu : 2791099132326 - ORGAN SONIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
333.31
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
12.34
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
159.76
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
159.76
S21.G00.81.004
Montant de cotisation
12.78
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
473 / 1560
Individu : 2791099132326 - ORGAN SONIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4802.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
93.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
8230.01
S21.G00.78.006
Numéro du contrat
010004740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
8230.01
S21.G00.81.004
Montant de cotisation
242.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004740001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3652
S21.G00.86.005
Numéro du contrat
010004740001
PAC : 951359 Mois : 07/2022
DSN : 011011
474 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870599351153
S21.G00.30.002
Nom de famille
BRAHIM
S21.G00.30.003
Nom d'usage
BRAHIM
S21.G00.30.004
Prénoms
HAMOUDA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01051987
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0087 AV PAUL VAILLANT COUTURIER
S21.G00.30.009
Code postal
94250
S21.G00.30.010
Localité
GENTILLY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000475
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004750001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
475 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5215.81
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4940.85
S21.G00.50.006
Taux de prélèvement à la source
13.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
709.35
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5215.81
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
476 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004750001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
56.31
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
477 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
148.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
48.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
31.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
215.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
437.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
478 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
1.00
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
112.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1054.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
62.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
36.88
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
375.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6289.50
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6289.50
S21.G00.81.004
Montant de cotisation
578.64
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
479 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6289.50
S21.G00.81.004
Montant de cotisation
31.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
253.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
9.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
148.87
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
148.87
S21.G00.81.004
Montant de cotisation
11.91
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
480 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2822.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
71.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6250.00
S21.G00.78.006
Numéro du contrat
010004750001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6250.00
S21.G00.81.004
Montant de cotisation
184.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004750001
PAC : 951359 Mois : 07/2022
DSN : 011011
481 / 1560
Individu : 1870599351153 - BRAHIM HAMOUDA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2240
S21.G00.86.005
Numéro du contrat
010004750001
PAC : 951359 Mois : 07/2022
DSN : 011011
482 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840297411453
S21.G00.30.002
Nom de famille
FONTAINE
S21.G00.30.003
Nom d'usage
FONTAINE
S21.G00.30.004
Prénoms
CHRISTOPHE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18021984
S21.G00.30.007
Lieu de naissance
SAINTE CLOTHILDE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DE L ORANGERIE
S21.G00.30.009
Code postal
77184
S21.G00.30.010
Localité
EMERAINVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000483
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004830001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.47
S21.G00.40.013
Quotité de travail du contrat
21.47
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
483 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3379.65
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3168.50
S21.G00.50.006
Taux de prélèvement à la source
9.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
321.07
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3379.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4022.92
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01062022
S21.G00.51.002
Date de fin de période de paie
30062022
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
-393.75
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
484 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.00
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4022.92
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004830001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.06
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
485 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4022.92
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
20.11
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
12.07
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
138.79
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
486 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
281.60
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
92.53
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
504.47
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
40.24
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
23.74
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
241.38
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4089.14
S21.G00.78.006
Numéro du contrat
010004830001
PAC : 951359 Mois : 07/2022
DSN : 011011
487 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4089.14
S21.G00.81.004
Montant de cotisation
376.20
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4089.14
S21.G00.81.004
Montant de cotisation
20.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4022.92
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
162.92
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
6.03
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.62
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.62
S21.G00.81.004
Montant de cotisation
10.93
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
488 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
594.92
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4022.92
S21.G00.78.006
Numéro du contrat
010004830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4022.92
S21.G00.81.004
Montant de cotisation
118.68
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
489 / 1560
Individu : 1840297411453 - FONTAINE CHRISTOPHE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004830001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5418
S21.G00.86.005
Numéro du contrat
010004830001
PAC : 951359 Mois : 07/2022
DSN : 011011
490 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1720678551044
S21.G00.30.002
Nom de famille
GUICHARD
S21.G00.30.003
Nom d'usage
GUICHARD
S21.G00.30.004
Prénoms
LUC OLIVIER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04061972
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAYE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DE L'AIGLE D'OR
S21.G00.30.009
Code postal
78100
S21.G00.30.010
Localité
ST GERMAIN EN LAYE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000487
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
MANAGER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004870001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2 COEFFICIENT
00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
491 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5353.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5073.50
S21.G00.50.006
Taux de prélèvement à la source
18.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
963.58
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5353.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
492 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004870001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6353.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.23
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
493 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
49.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
19.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
221.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
449.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
147.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
494 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
1.03
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
115.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1095.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
64.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6454.17
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6454.17
S21.G00.81.004
Montant de cotisation
593.78
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
495 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6454.17
S21.G00.81.004
Montant de cotisation
32.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
259.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
9.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
149.79
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.79
S21.G00.81.004
Montant de cotisation
11.98
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
496 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
73.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010004870001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004870001
PAC : 951359 Mois : 07/2022
DSN : 011011
497 / 1560
Individu : 1720678551044 - GUICHARD LUC OLIVIER
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2814
S21.G00.86.005
Numéro du contrat
010004870001
PAC : 951359 Mois : 07/2022
DSN : 011011
498 / 1560
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2880399335009
S21.G00.30.002
Nom de famille
MOLINIER
S21.G00.30.003
Nom d'usage
MOLINIER
S21.G00.30.004
Prénoms
NDEYE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25031988
S21.G00.30.007
Lieu de naissance
BAMAKO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 ALLEE PAUL LANGEVIN
S21.G00.30.009
Code postal
77420
S21.G00.30.010
Localité
CHAMPS SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MW
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000491
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004910001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
499 / 1560
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4113.21
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3876.18
S21.G00.50.006
Taux de prélèvement à la source
2.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
102.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4113.21
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
500 / 1560
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004910001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4867.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
69.68
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.51
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
759.63
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
501 / 1560
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
24.59
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
14.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
344.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
113.09
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
502 / 1560
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
495.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
49.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
29.01
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
295.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4981.70
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4981.70
S21.G00.81.004
Montant de cotisation
458.32
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4981.70
S21.G00.81.004
Montant de cotisation
24.91
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
503 / 1560
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
199.13
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
7.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
151.07
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.07
S21.G00.81.004
Montant de cotisation
12.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
504 / 1560
Individu : 2880399335009 - MOLINIER NDEYE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4916.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.51
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4916.67
S21.G00.78.006
Numéro du contrat
010004910001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4916.67
S21.G00.81.004
Montant de cotisation
145.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004910001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1715
S21.G00.86.005
Numéro du contrat
010004910001
PAC : 951359 Mois : 07/2022
DSN : 011011
505 / 1560
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880251454268
S21.G00.30.002
Nom de famille
SYMANSKI
S21.G00.30.003
Nom d'usage
SYMANSKI
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20021988
S21.G00.30.007
Lieu de naissance
CHENAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE JACQUES AUDIBERTI
S21.G00.30.009
Code postal
51350
S21.G00.30.010
Localité
CORMONTREUIL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
51
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000495
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004950001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
506 / 1560
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3498.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3282.89
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
437.27
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
507 / 1560
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004950001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
508 / 1560
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
509 / 1560
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
539.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4231.16
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
389.27
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
21.16
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
510 / 1560
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.41
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.41
S21.G00.81.004
Montant de cotisation
10.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
511 / 1560
Individu : 1880251454268 - SYMANSKI NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
738.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010004950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004950001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2093
S21.G00.86.005
Numéro du contrat
010004950001
PAC : 951359 Mois : 07/2022
DSN : 011011
512 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770369264041
S21.G00.30.002
Nom de famille
THEVENOT
S21.G00.30.003
Nom d'usage
THEVENOT
S21.G00.30.004
Prénoms
FRANCK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07031977
S21.G00.30.007
Lieu de naissance
VILLEFRANCHE SUR SAONE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 RUE CASTERES
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000496
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004960001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.47
S21.G00.40.013
Quotité de travail du contrat
21.47
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
513 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5421.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5139.82
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
802.45
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5421.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.00
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
514 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
515 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
516 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1116.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6536.51
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
601.36
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
517 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
32.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
150.25
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.25
S21.G00.81.004
Montant de cotisation
12.02
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
518 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3072.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010004960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004960001
PAC : 951359 Mois : 07/2022
DSN : 011011
519 / 1560
Individu : 1770369264041 - THEVENOT FRANCK
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2800
S21.G00.86.005
Numéro du contrat
010004960001
PAC : 951359 Mois : 07/2022
DSN : 011011
520 / 1560
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2720675108040
S21.G00.30.002
Nom de famille
VAN RYMENANT
S21.G00.30.003
Nom d'usage
VAN RYMENANT
S21.G00.30.004
Prénoms
ANNELIESE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
12061972
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE FANCOIS GERBILLON
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000497
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30122018
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010004970001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
521 / 1560
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4597.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4344.00
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
726.40
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4597.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
522 / 1560
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010004970001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5445.55
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
523 / 1560
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
42.35
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
27.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
16.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
189.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
524 / 1560
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
869.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
55.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
32.45
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
330.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5548.51
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5548.51
S21.G00.81.004
Montant de cotisation
510.46
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5548.51
S21.G00.81.004
Montant de cotisation
27.74
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
525 / 1560
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
222.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
8.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.75
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.75
S21.G00.81.004
Montant de cotisation
11.58
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
526 / 1560
Individu : 2720675108040 - VAN RYMENANT ANNELIESE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2072.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5500.01
S21.G00.78.006
Numéro du contrat
010004970001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5500.01
S21.G00.81.004
Montant de cotisation
162.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1310
S21.G00.86.005
Numéro du contrat
010004970001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
3345
S21.G00.86.005
Numéro du contrat
010004970001
PAC : 951359 Mois : 07/2022
DSN : 011011
527 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920192024277
S21.G00.30.002
Nom de famille
AKKOUCHE
S21.G00.30.003
Nom d'usage
AKKOUCHE
S21.G00.30.004
Prénoms
SAMANTHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
01011992
S21.G00.30.007
Lieu de naissance
CLICHY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE DU DOMAINE
S21.G00.30.009
Code postal
93700
S21.G00.30.010
Localité
DRANCY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000505
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
08042019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005050001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
528 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2877.57
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2684.15
S21.G00.50.006
Taux de prélèvement à la source
11.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
322.29
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2877.57
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3408.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005050001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3408.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
121.33
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
25.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
529 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
6.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
36.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2764.52
S21.G00.78.006
Numéro du contrat
010005050001
PAC : 951359 Mois : 07/2022
DSN : 011011
530 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2764.52
S21.G00.81.004
Montant de cotisation
427.12
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3408.43
S21.G00.78.006
Numéro du contrat
010005050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
129.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2764.52
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
26.24
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
17.04
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
10.23
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
117.59
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
238.59
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
531 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
78.39
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
447.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
34.10
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
20.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
204.51
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3477.78
S21.G00.78.006
Numéro du contrat
010005050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3477.78
S21.G00.81.004
Montant de cotisation
319.96
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
532 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3477.78
S21.G00.81.004
Montant de cotisation
17.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3408.43
S21.G00.78.006
Numéro du contrat
010005050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
138.04
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
5.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
129.00
S21.G00.78.006
Numéro du contrat
010005050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
129.00
S21.G00.81.004
Montant de cotisation
10.32
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
533 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2764.52
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
643.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.98
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3408.43
S21.G00.78.006
Numéro du contrat
010005050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3408.43
S21.G00.81.004
Montant de cotisation
100.55
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1211
S21.G00.86.005
Numéro du contrat
010005050001
PAC : 951359 Mois : 07/2022
DSN : 011011
534 / 1560
Individu : 2920192024277 - AKKOUCHE SAMANTHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1211
S21.G00.86.005
Numéro du contrat
010005050001
PAC : 951359 Mois : 07/2022
DSN : 011011
535 / 1560
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2900199223114
S21.G00.30.002
Nom de famille
JAIN
S21.G00.30.003
Nom d'usage
JAIN
S21.G00.30.004
Prénoms
PRAGYA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
13011990
S21.G00.30.007
Lieu de naissance
INDE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0023 RUE DES PARCLAIRS
S21.G00.30.009
Code postal
94170
S21.G00.30.010
Localité
LE PERREUX SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000509
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005090001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
536 / 1560
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4460.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4211.36
S21.G00.50.006
Taux de prélèvement à la source
14.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
655.63
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4460.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
537 / 1560
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.27
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
538 / 1560
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
539 / 1560
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
828.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5383.84
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
495.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
26.92
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
540 / 1560
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.83
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.83
S21.G00.81.004
Montant de cotisation
11.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
541 / 1560
Individu : 2900199223114 - JAIN PRAGYA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1905.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010005090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1179
S21.G00.86.005
Numéro du contrat
010005090001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1179
S21.G00.86.005
Numéro du contrat
010005090001
PAC : 951359 Mois : 07/2022
DSN : 011011
542 / 1560
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1901199351408
S21.G00.30.002
Nom de famille
BOUJEMAA
S21.G00.30.003
Nom d'usage
BOUJEMAA
S21.G00.30.004
Prénoms
SAIFEDDINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13111990
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0054 RUE JEAN PIERRE TIMBAUD
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000518
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17062019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005180001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
543 / 1560
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
13.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
556.63
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
544 / 1560
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005180001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
545 / 1560
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
546 / 1560
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
547 / 1560
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
548 / 1560
Individu : 1901199351408 - BOUJEMAA SAIFEDDINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1141
S21.G00.86.005
Numéro du contrat
010005180001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1141
S21.G00.86.005
Numéro du contrat
010005180001
PAC : 951359 Mois : 07/2022
DSN : 011011
549 / 1560
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920475113705
S21.G00.30.002
Nom de famille
VAN DE WIELE
S21.G00.30.003
Nom d'usage
VAN DE WIELE
S21.G00.30.004
Prénoms
GREG
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041992
S21.G00.30.007
Lieu de naissance
PARIS 13
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0075 ROUTE DE LONGPONT
S21.G00.30.009
Code postal
91700
S21.G00.30.010
Localité
SAINTE GENEVIEVE DES BOIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000519
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01072019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005190001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
550 / 1560
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3841.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3614.50
S21.G00.50.006
Taux de prélèvement à la source
12.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
495.58
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3841.70
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
551 / 1560
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005190001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.14
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005190001
PAC : 951359 Mois : 07/2022
DSN : 011011
552 / 1560
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
553 / 1560
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
642.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4642.83
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4642.83
S21.G00.81.004
Montant de cotisation
427.14
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4642.83
S21.G00.81.004
Montant de cotisation
23.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005190001
PAC : 951359 Mois : 07/2022
DSN : 011011
554 / 1560
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.70
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.70
S21.G00.81.004
Montant de cotisation
11.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
555 / 1560
Individu : 1920475113705 - VAN DE WIELE GREG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1155.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010005190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1127
S21.G00.86.005
Numéro du contrat
010005190001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1127
S21.G00.86.005
Numéro du contrat
010005190001
PAC : 951359 Mois : 07/2022
DSN : 011011
556 / 1560
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920999350746
S21.G00.30.002
Nom de famille
MEKKORI
S21.G00.30.003
Nom d'usage
MEKKORI
S21.G00.30.004
Prénoms
OUSSAMA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091992
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0147 AVENUE DU MARECHAL LECLERC
S21.G00.30.009
Code postal
93330
S21.G00.30.010
Localité
NEUILLY SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000524
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05082019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005240001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
557 / 1560
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3919.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3689.84
S21.G00.50.006
Taux de prélèvement à la source
12.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
470.37
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3919.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4678.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4678.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
558 / 1560
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4739.18
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005240001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.67
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4678.01
S21.G00.78.006
Numéro du contrat
010005240001
PAC : 951359 Mois : 07/2022
DSN : 011011
559 / 1560
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.23
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
36.02
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
23.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
14.03
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
161.39
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
327.46
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
107.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
560 / 1560
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
666.28
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
46.79
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
27.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
280.68
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4736.37
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4736.37
S21.G00.81.004
Montant de cotisation
435.74
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4736.37
S21.G00.81.004
Montant de cotisation
23.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4678.01
S21.G00.78.006
Numéro du contrat
010005240001
PAC : 951359 Mois : 07/2022
DSN : 011011
561 / 1560
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
189.46
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
7.02
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.23
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.23
S21.G00.81.004
Montant de cotisation
11.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
562 / 1560
Individu : 1920999350746 - MEKKORI OUSSAMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1250.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4678.01
S21.G00.78.006
Numéro du contrat
010005240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4678.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1092
S21.G00.86.005
Numéro du contrat
010005240001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1092
S21.G00.86.005
Numéro du contrat
010005240001
PAC : 951359 Mois : 07/2022
DSN : 011011
563 / 1560
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
DHAOUADI
S21.G00.30.003
Nom d'usage
DHAOUADI
S21.G00.30.004
Prénoms
AIMEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28111982
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0140 AVENUE DU MARECHAL LECLERC
S21.G00.30.009
Code postal
93330
S21.G00.30.010
Localité
NEUILLY SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000525
S21.G00.30.020
Numéro technique temporaire
143144260701000525
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01082019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005250001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
564 / 1560
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
1.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
71.15
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
565 / 1560
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005250001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
566 / 1560
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
567 / 1560
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
568 / 1560
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
569 / 1560
Individu : 143144260701000525 - DHAOUADI AIMEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1096
S21.G00.86.005
Numéro du contrat
010005250001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1096
S21.G00.86.005
Numéro du contrat
010005250001
PAC : 951359 Mois : 07/2022
DSN : 011011
570 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810175119014
S21.G00.30.002
Nom de famille
LATIMIER
S21.G00.30.003
Nom d'usage
LATIMIER
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011981
S21.G00.30.007
Lieu de naissance
PARIS 19
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 RUE DE L AMIRAL
S21.G00.30.009
Code postal
92190
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000526
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
COACH AGILE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005260001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-2 COEFFICIENT
00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
571 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5559.36
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5272.46
S21.G00.50.006
Taux de prélèvement à la source
17.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
989.57
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5559.36
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
572 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005260001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
573 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
51.33
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
33.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
466.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
574 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
120.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1157.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
66.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
39.33
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
400.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6701.17
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6701.17
S21.G00.81.004
Montant de cotisation
616.51
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
575 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6701.17
S21.G00.81.004
Montant de cotisation
33.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
151.16
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.16
S21.G00.81.004
Montant de cotisation
12.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
576 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3238.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010005260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
196.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1064
S21.G00.86.005
Numéro du contrat
010005260001
PAC : 951359 Mois : 07/2022
DSN : 011011
577 / 1560
Individu : 1810175119014 - LATIMIER GUILLAUME
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1064
S21.G00.86.005
Numéro du contrat
010005260001
PAC : 951359 Mois : 07/2022
DSN : 011011
578 / 1560
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960194052287
S21.G00.30.002
Nom de famille
NGUYEN
S21.G00.30.003
Nom d'usage
NGUYEN
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01011996
S21.G00.30.007
Lieu de naissance
NOGENT SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE ALEXANDRA DAVID NEEL
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.016
Complément de la localisation de la construction
APPT B202
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000527
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005270001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
579 / 1560
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3292.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3083.94
S21.G00.50.006
Taux de prélèvement à la source
10.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
358.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3292.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
580 / 1560
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005270001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3877.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005270001
PAC : 951359 Mois : 07/2022
DSN : 011011
581 / 1560
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.04
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
30.16
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
19.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
11.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
135.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
274.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
582 / 1560
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
90.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
0.63
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
478.24
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
39.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
23.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3984.17
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
366.54
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
19.92
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
583 / 1560
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
158.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
5.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.04
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.04
S21.G00.81.004
Montant de cotisation
10.88
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
584 / 1560
Individu : 1960194052287 - NGUYEN VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
488.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.17
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010005270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
115.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005270001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005270001
PAC : 951359 Mois : 07/2022
DSN : 011011
585 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940699204055
S21.G00.30.002
Nom de famille
GHAZI KALAHROUDI
S21.G00.30.003
Nom d'usage
GHAZI KALAHROUDI
S21.G00.30.004
Prénoms
AMIR ALI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061994
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0062 AV DE LA REPUBLIQUE
S21.G00.30.009
Code postal
94700
S21.G00.30.010
Localité
MAISONS ALFORT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000533
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005330001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
586 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
6027.38
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5724.22
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
681.09
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6027.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7234.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4875.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
587 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7234.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
2359.33
S21.G00.52.003
Date de début de la période de rattachement
01072022
S21.G00.52.004
Date de fin de la période de rattachement
31072022
S21.G00.52.006
Numéro du contrat
010005330001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
61.72
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
588 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7234.34
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
154.28
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
55.70
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
36.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
21.70
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
249.58
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
589 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
506.40
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
166.39
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
1.16
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1297.69
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
72.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
42.68
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
434.06
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7262.02
S21.G00.78.006
Numéro du contrat
010005330001
PAC : 951359 Mois : 07/2022
DSN : 011011
590 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7262.02
S21.G00.81.004
Montant de cotisation
668.11
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7262.02
S21.G00.81.004
Montant de cotisation
36.31
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7234.34
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
292.99
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
10.85
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
154.28
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
154.28
S21.G00.81.004
Montant de cotisation
12.34
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
591 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3806.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
82.65
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7234.34
S21.G00.78.006
Numéro du contrat
010005330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7234.34
S21.G00.81.004
Montant de cotisation
213.41
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
592 / 1560
Individu : 1940699204055 - GHAZI KALAHROUDI AMIR ALI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005330001
PAC : 951359 Mois : 07/2022
DSN : 011011
593 / 1560
Individu : 1880976540322 - GAFSI ERIC
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880976540322
S21.G00.30.002
Nom de famille
GAFSI
S21.G00.30.003
Nom d'usage
GAFSI
S21.G00.30.004
Prénoms
ERIC
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091988
S21.G00.30.007
Lieu de naissance
ROUEN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0082 RUE ORDENER
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
76
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000534
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SMART DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-3 COEFFICIENT
00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
594 / 1560
Individu : 1880976540322 - GAFSI ERIC
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
577.56
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
595 / 1560
Individu : 1880976540322 - GAFSI ERIC
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
596 / 1560
Individu : 1880976540322 - GAFSI ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
597 / 1560
Individu : 1880976540322 - GAFSI ERIC
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
598 / 1560
Individu : 1880976540322 - GAFSI ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
599 / 1560
Individu : 1880976540322 - GAFSI ERIC
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005340001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005340001
PAC : 951359 Mois : 07/2022
DSN : 011011
600 / 1560
Individu : 1930391471218 - YUE NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930391471218
S21.G00.30.002
Nom de famille
YUE
S21.G00.30.003
Nom d'usage
YUE
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06031993
S21.G00.30.007
Lieu de naissance
ORSAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004B AVENUE DE JOINVILLE
S21.G00.30.009
Code postal
94130
S21.G00.30.010
Localité
NOGENT SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000535
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16092019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
601 / 1560
Individu : 1930391471218 - YUE NICOLAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
12.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
456.53
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
602 / 1560
Individu : 1930391471218 - YUE NICOLAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
603 / 1560
Individu : 1930391471218 - YUE NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
604 / 1560
Individu : 1930391471218 - YUE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
605 / 1560
Individu : 1930391471218 - YUE NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
606 / 1560
Individu : 1930391471218 - YUE NICOLAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010005350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005350001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1050
S21.G00.86.005
Numéro du contrat
010005350001
PAC : 951359 Mois : 07/2022
DSN : 011011
607 / 1560
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910699385411
S21.G00.30.002
Nom de famille
HADDAD
S21.G00.30.003
Nom d'usage
HADDAD
S21.G00.30.004
Prénoms
MOHAMED HASSANINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30061991
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0019 RUE DE FONTENAY
S21.G00.30.009
Code postal
94130
S21.G00.30.010
Localité
NOGENT SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000536
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005360001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
608 / 1560
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3498.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3282.89
S21.G00.50.006
Taux de prélèvement à la source
4.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
146.92
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
609 / 1560
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
610 / 1560
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
611 / 1560
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
539.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4231.16
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
389.27
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
21.16
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
612 / 1560
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.41
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.41
S21.G00.81.004
Montant de cotisation
10.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
613 / 1560
Individu : 1910699385411 - HADDAD MOHAMED HASSANINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
738.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1035
S21.G00.86.005
Numéro du contrat
010005360001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1035
S21.G00.86.005
Numéro du contrat
010005360001
PAC : 951359 Mois : 07/2022
DSN : 011011
614 / 1560
Individu : 2950699327045 - POGNON AHOUEFA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950699327045
S21.G00.30.002
Nom de famille
POGNON
S21.G00.30.003
Nom d'usage
POGNON
S21.G00.30.004
Prénoms
AHOUEFA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
28061995
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 RUE RENE CASSIN
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
BJ
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000543
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07102019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SMART DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005430001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
615 / 1560
Individu : 2950699327045 - POGNON AHOUEFA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3429.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3216.59
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
404.68
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3429.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005430001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005430001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
616 / 1560
Individu : 2950699327045 - POGNON AHOUEFA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005430001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005430001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4042.91
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.39
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
617 / 1560
Individu : 2950699327045 - POGNON AHOUEFA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010005430001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
31.44
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
20.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
140.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
285.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
93.91
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
618 / 1560
Individu : 2950699327045 - POGNON AHOUEFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
0.65
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
519.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
40.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
24.09
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4148.83
S21.G00.78.006
Numéro du contrat
010005430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4148.83
S21.G00.81.004
Montant de cotisation
381.69
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4148.83
S21.G00.81.004
Montant de cotisation
20.74
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010005430001
PAC : 951359 Mois : 07/2022
DSN : 011011
619 / 1560
Individu : 2950699327045 - POGNON AHOUEFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
165.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
6.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.95
S21.G00.78.006
Numéro du contrat
010005430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.95
S21.G00.81.004
Montant de cotisation
10.96
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
620 / 1560
Individu : 2950699327045 - POGNON AHOUEFA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
655.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010005430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
120.46
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1029
S21.G00.86.005
Numéro du contrat
010005430001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1029
S21.G00.86.005
Numéro du contrat
010005430001
PAC : 951359 Mois : 07/2022
DSN : 011011
621 / 1560
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930499351395
S21.G00.30.002
Nom de famille
SELTEN
S21.G00.30.003
Nom d'usage
SELTEN
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07041993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 RUE DE L EGALITE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000547
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04112019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
622 / 1560
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3429.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3216.59
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
339.52
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3429.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
623 / 1560
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4083.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4042.91
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.39
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
624 / 1560
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
31.44
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
20.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
12.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
140.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
285.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
93.91
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
625 / 1560
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
0.65
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
519.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
40.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
24.09
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4148.83
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4148.83
S21.G00.81.004
Montant de cotisation
381.69
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4148.83
S21.G00.81.004
Montant de cotisation
20.74
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
626 / 1560
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
165.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
6.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.95
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.95
S21.G00.81.004
Montant de cotisation
10.96
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
627 / 1560
Individu : 1930499351395 - SELTEN MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
655.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4083.34
S21.G00.78.006
Numéro du contrat
010005470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.34
S21.G00.81.004
Montant de cotisation
120.46
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1001
S21.G00.86.005
Numéro du contrat
010005470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1001
S21.G00.86.005
Numéro du contrat
010005470001
PAC : 951359 Mois : 07/2022
DSN : 011011
628 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950699155036
S21.G00.30.002
Nom de famille
BILOUSOVA
S21.G00.30.003
Nom d'usage
BILOUSOVA
S21.G00.30.004
Prénoms
VALERIIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
03061995
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0045 RTE FUSILLES LA RESISTANCE
S21.G00.30.009
Code postal
92150
S21.G00.30.010
Localité
SURESNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
UA
S21.G00.30.016
Complément de la localisation de la construction
APPT B01
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000548
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04112019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005480001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
629 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3498.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3282.89
S21.G00.50.006
Taux de prélèvement à la source
9.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
332.33
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
630 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005480001
PAC : 951359 Mois : 07/2022
DSN : 011011
631 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
632 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
539.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4231.16
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
389.27
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
633 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
21.16
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.41
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.41
S21.G00.81.004
Montant de cotisation
10.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
634 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
738.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1001
S21.G00.86.005
Numéro du contrat
010005480001
PAC : 951359 Mois : 07/2022
DSN : 011011
635 / 1560
Individu : 2950699155036 - BILOUSOVA VALERIIA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1001
S21.G00.86.005
Numéro du contrat
010005480001
PAC : 951359 Mois : 07/2022
DSN : 011011
636 / 1560
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890377284089
S21.G00.30.002
Nom de famille
FRUITIERE
S21.G00.30.003
Nom d'usage
FRUITIERE
S21.G00.30.004
Prénoms
AURELIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17031989
S21.G00.30.007
Lieu de naissance
MARY SUR MARNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE DR JEAN LOUIS HAPPER
S21.G00.30.009
Code postal
77100
S21.G00.30.010
Localité
MEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000549
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18112019
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
637 / 1560
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3498.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3283.54
S21.G00.50.006
Taux de prélèvement à la source
11.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
391.88
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
638 / 1560
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
8.90
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.58
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
643.75
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
639 / 1560
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.14
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
640 / 1560
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4235.89
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4235.89
S21.G00.81.004
Montant de cotisation
389.70
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4235.89
S21.G00.81.004
Montant de cotisation
21.18
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
641 / 1560
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.14
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.14
S21.G00.81.004
Montant de cotisation
11.37
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
642 / 1560
Individu : 2890377284089 - FRUITIERE AURELIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4166.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
987
S21.G00.86.005
Numéro du contrat
010005490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
987
S21.G00.86.005
Numéro du contrat
010005490001
PAC : 951359 Mois : 07/2022
DSN : 011011
643 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931075112638
S21.G00.30.002
Nom de famille
BRAJER
S21.G00.30.003
Nom d'usage
BRAJER
S21.G00.30.004
Prénoms
CHARLES
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12101993
S21.G00.30.007
Lieu de naissance
PARIS 12
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE DU GENERAL BLAISE
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000551
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005510001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
644 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5751.72
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5409.64
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
678.70
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5751.72
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6900.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6900.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
645 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6900.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005510001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.89
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005510001
PAC : 951359 Mois : 07/2022
DSN : 011011
646 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6900.00
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
53.13
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
34.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
20.70
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
238.05
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
483.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
647 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
158.70
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
1.10
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
39950.00
S21.G00.81.004
Montant de cotisation
719.10
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1215.11
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
69.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
40.71
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
414.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7431.70
S21.G00.78.006
Numéro du contrat
010005510001
PAC : 951359 Mois : 07/2022
DSN : 011011
648 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6931.70
S21.G00.81.004
Montant de cotisation
637.72
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6931.70
S21.G00.81.004
Montant de cotisation
34.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6900.00
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
279.45
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
10.35
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
152.45
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.45
S21.G00.81.004
Montant de cotisation
12.20
S21.G00.81.007
Taux de cotisation
8.000
PAC : 951359 Mois : 07/2022
DSN : 011011
649 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3472.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
PAC : 951359 Mois : 07/2022
DSN : 011011
650 / 1560
Individu : 1931075112638 - BRAJER CHARLES
S21.G00.81.004
Montant de cotisation
78.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6900.00
S21.G00.78.006
Numéro du contrat
010005510001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6900.00
S21.G00.81.004
Montant de cotisation
203.55
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
938
S21.G00.86.005
Numéro du contrat
010005510001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
938
S21.G00.86.005
Numéro du contrat
010005510001
PAC : 951359 Mois : 07/2022
DSN : 011011
651 / 1560
Individu : 2880457672138 - BAGNOST CAROLINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2880457672138
S21.G00.30.002
Nom de famille
BAGNOST
S21.G00.30.003
Nom d'usage
BAGNOST
S21.G00.30.004
Prénoms
CAROLINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19041988
S21.G00.30.007
Lieu de naissance
THIONVILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0040 AVENUE SAINT MANDE
S21.G00.30.009
Code postal
75012
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
57
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000552
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005520001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
652 / 1560
Individu : 2880457672138 - BAGNOST CAROLINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4391.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4145.03
S21.G00.50.006
Taux de prélèvement à la source
12.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
562.09
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4391.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005520001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005520001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
653 / 1560
Individu : 2880457672138 - BAGNOST CAROLINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005520001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005520001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.81
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
654 / 1560
Individu : 2880457672138 - BAGNOST CAROLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010005520001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.37
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
655 / 1560
Individu : 2880457672138 - BAGNOST CAROLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
807.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5301.50
S21.G00.78.006
Numéro du contrat
010005520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
487.74
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
26.51
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
656 / 1560
Individu : 2880457672138 - BAGNOST CAROLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010005520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.37
S21.G00.78.006
Numéro du contrat
010005520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.37
S21.G00.81.004
Montant de cotisation
11.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
657 / 1560
Individu : 2880457672138 - BAGNOST CAROLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1822.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010005520001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
938
S21.G00.86.005
Numéro du contrat
010005520001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
938
S21.G00.86.005
Numéro du contrat
010005520001
PAC : 951359 Mois : 07/2022
DSN : 011011
658 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1720775113220
S21.G00.30.002
Nom de famille
PINAUD
S21.G00.30.003
Nom d'usage
PINAUD
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17071972
S21.G00.30.007
Lieu de naissance
PARIS 13
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 RUE MARIUS AUFAN
S21.G00.30.009
Code postal
92300
S21.G00.30.010
Localité
LEVALLOIS PERRET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000553
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
DIRECTEUR DATA MARKETING CLIENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005530001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-3 COEFFICIENT
00270,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
659 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
7964.07
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
7593.61
S21.G00.50.006
Taux de prélèvement à la source
19.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
1537.07
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
7964.07
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
9583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
9583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
660 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
9583.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005530001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
9488.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
74.64
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
661 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
167.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
73.79
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
47.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
330.62
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
670.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
220.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
662 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
1.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1877.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
56.54
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
575.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9582.82
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9582.82
S21.G00.81.004
Montant de cotisation
881.62
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
663 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9582.82
S21.G00.81.004
Montant de cotisation
47.91
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
388.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
14.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
167.20
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
167.20
S21.G00.81.004
Montant de cotisation
13.38
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
664 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
6155.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
108.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
9583.33
S21.G00.78.006
Numéro du contrat
010005530001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
9583.33
S21.G00.81.004
Montant de cotisation
282.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
938
S21.G00.86.005
Numéro du contrat
010005530001
PAC : 951359 Mois : 07/2022
DSN : 011011
665 / 1560
Individu : 1720775113220 - PINAUD GUILLAUME
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
938
S21.G00.86.005
Numéro du contrat
010005530001
PAC : 951359 Mois : 07/2022
DSN : 011011
666 / 1560
Individu : 1931199351327 - MOALLA AHMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199351327
S21.G00.30.002
Nom de famille
MOALLA
S21.G00.30.003
Nom d'usage
MOALLA
S21.G00.30.004
Prénoms
AHMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20111993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0059 RUE HENRI BARBUSSE
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000554
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13012020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005540001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
667 / 1560
Individu : 1931199351327 - MOALLA AHMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3949.09
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3718.15
S21.G00.50.006
Taux de prélèvement à la source
12.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
493.64
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3949.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4713.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4713.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
668 / 1560
Individu : 1931199351327 - MOALLA AHMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4958.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.86
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
669 / 1560
Individu : 1931199351327 - MOALLA AHMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4713.58
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.42
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
36.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
23.57
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
14.14
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
162.62
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
329.95
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
108.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
670 / 1560
Individu : 1931199351327 - MOALLA AHMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
675.06
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
47.14
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
27.81
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
282.81
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4771.51
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.51
S21.G00.81.004
Montant de cotisation
438.98
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4771.51
S21.G00.81.004
Montant de cotisation
23.86
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
671 / 1560
Individu : 1931199351327 - MOALLA AHMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4713.58
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
190.90
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
7.07
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.42
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.42
S21.G00.81.004
Montant de cotisation
11.23
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
672 / 1560
Individu : 1931199351327 - MOALLA AHMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1285.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.93
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4713.58
S21.G00.78.006
Numéro du contrat
010005540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4713.58
S21.G00.81.004
Montant de cotisation
139.05
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
931
S21.G00.86.005
Numéro du contrat
010005540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
931
S21.G00.86.005
Numéro du contrat
010005540001
PAC : 951359 Mois : 07/2022
DSN : 011011
673 / 1560
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2820999350253
S21.G00.30.002
Nom de famille
AMMAL
S21.G00.30.003
Nom d'usage
AMMAL
S21.G00.30.004
Prénoms
GHIZLANE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02091982
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001B RUE JEAN MERMOZ
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000567
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01062020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005670001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
674 / 1560
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4734.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4476.63
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
648.68
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4734.88
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
675 / 1560
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.10
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
676 / 1560
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
145.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
43.63
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
28.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
17.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
195.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
396.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
130.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
677 / 1560
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
0.91
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
910.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
56.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
33.43
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
340.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5713.17
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5713.17
S21.G00.81.004
Montant de cotisation
525.62
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5713.17
S21.G00.81.004
Montant de cotisation
28.57
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
678 / 1560
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
229.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
8.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
145.66
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
145.66
S21.G00.81.004
Montant de cotisation
11.65
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
679 / 1560
Individu : 2820999350253 - AMMAL GHIZLANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2238.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
65.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5666.68
S21.G00.78.006
Numéro du contrat
010005670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5666.68
S21.G00.81.004
Montant de cotisation
167.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
791
S21.G00.86.005
Numéro du contrat
010005670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
791
S21.G00.86.005
Numéro du contrat
010005670001
PAC : 951359 Mois : 07/2022
DSN : 011011
680 / 1560
Individu : 1950599350653 - HBA JAOUAD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950599350653
S21.G00.30.002
Nom de famille
HBA
S21.G00.30.003
Nom d'usage
HBA
S21.G00.30.004
Prénoms
JAOUAD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051995
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 BD DU COLONEL FABIEN
S21.G00.30.009
Code postal
94200
S21.G00.30.010
Localité
IVRY SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000571
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17072020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
681 / 1560
Individu : 1950599350653 - HBA JAOUAD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3085.92
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2884.98
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
305.51
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3085.92
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
682 / 1560
Individu : 1950599350653 - HBA JAOUAD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.10
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
683 / 1560
Individu : 1950599350653 - HBA JAOUAD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
28.23
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
684 / 1560
Individu : 1950599350653 - HBA JAOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
416.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3737.16
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
343.82
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
18.69
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010005710001
PAC : 951359 Mois : 07/2022
DSN : 011011
685 / 1560
Individu : 1950599350653 - HBA JAOUAD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
134.66
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
134.66
S21.G00.81.004
Montant de cotisation
10.77
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
686 / 1560
Individu : 1950599350653 - HBA JAOUAD
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
238.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010005710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
745
S21.G00.86.005
Numéro du contrat
010005710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
745
S21.G00.86.005
Numéro du contrat
010005710001
PAC : 951359 Mois : 07/2022
DSN : 011011
687 / 1560
Individu : 1920799351326 - SNOUSSI WADII
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920799351326
S21.G00.30.002
Nom de famille
SNOUSSI
S21.G00.30.003
Nom d'usage
SNOUSSI
S21.G00.30.004
Prénoms
WADII
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25071992
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 ALLEE ARTHUR HONEGGER
S21.G00.30.009
Code postal
93110
S21.G00.30.010
Localité
ROSNY SOUS BOIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000572
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20072020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005720001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
31012022
S21.G00.62.002
Motif de la rupture du contrat
043 rupture conventionnelle
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
31012022
PAC : 951359 Mois : 07/2022
DSN : 011011
688 / 1560
Individu : 1920799351326 - SNOUSSI WADII
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
0.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-48.50
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012022
S21.G00.51.002
Date de fin de période de paie
31012022
S21.G00.51.010
Numéro du contrat
010005720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012022
S21.G00.51.002
Date de fin de période de paie
31012022
S21.G00.51.010
Numéro du contrat
010005720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
689 / 1560
Individu : 1920799351326 - SNOUSSI WADII
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012022
S21.G00.51.002
Date de fin de période de paie
31012022
S21.G00.51.010
Numéro du contrat
010005720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01012022
S21.G00.51.002
Date de fin de période de paie
31012022
S21.G00.51.010
Numéro du contrat
010005720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01012022
S21.G00.78.003
Date de fin de période de rattachement
31012022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010005720001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01012022
S21.G00.78.003
Date de fin de période de rattachement
31012022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010005720001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01012022
S21.G00.78.003
Date de fin de période de rattachement
31012022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010005720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
PAC : 951359 Mois : 07/2022
DSN : 011011
690 / 1560
Individu : 1920799351326 - SNOUSSI WADII
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01012022
S21.G00.78.003
Date de fin de période de rattachement
31012022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010005720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01012022
S21.G00.78.003
Date de fin de période de rattachement
31012022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01012022
S21.G00.78.003
Date de fin de période de rattachement
31012022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
691 / 1560
Individu : 1920799351326 - SNOUSSI WADII
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
561
S21.G00.86.005
Numéro du contrat
010005720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
561
S21.G00.86.005
Numéro du contrat
010005720001
PAC : 951359 Mois : 07/2022
DSN : 011011
692 / 1560
Individu : 143144260701000574 - ZEDDINI GHASSEN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
ZEDDINI
S21.G00.30.003
Nom d'usage
ZEDDINI
S21.G00.30.004
Prénoms
GHASSEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09071994
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0078 BD SAINT MICHEL
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 06
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000574
S21.G00.30.020
Numéro technique temporaire
143144260701000574
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005740001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
693 / 1560
Individu : 143144260701000574 - ZEDDINI GHASSEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3498.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3282.89
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
416.28
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
694 / 1560
Individu : 143144260701000574 - ZEDDINI GHASSEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005740001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005740001
PAC : 951359 Mois : 07/2022
DSN : 011011
695 / 1560
Individu : 143144260701000574 - ZEDDINI GHASSEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
696 / 1560
Individu : 143144260701000574 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
539.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
250.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4231.16
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
389.27
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4231.16
S21.G00.81.004
Montant de cotisation
21.16
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005740001
PAC : 951359 Mois : 07/2022
DSN : 011011
697 / 1560
Individu : 143144260701000574 - ZEDDINI GHASSEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.41
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.41
S21.G00.81.004
Montant de cotisation
10.99
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
698 / 1560
Individu : 143144260701000574 - ZEDDINI GHASSEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
738.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010005740001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010005740001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
699
S21.G00.86.005
Numéro du contrat
010005740001
PAC : 951359 Mois : 07/2022
DSN : 011011
699 / 1560
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950995598214
S21.G00.30.002
Nom de famille
MAZAR
S21.G00.30.003
Nom d'usage
MAZAR
S21.G00.30.004
Prénoms
TAUFIK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01091995
S21.G00.30.007
Lieu de naissance
SOISY SOUS MONTMORENCY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0057 RUE LEO LAGRANGE
S21.G00.30.009
Code postal
78130
S21.G00.30.010
Localité
LES MUREAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000577
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005770001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
700 / 1560
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3674.84
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3453.44
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3674.84
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4380.95
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4380.95
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
701 / 1560
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4380.95
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005770001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.03
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
702 / 1560
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4380.95
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.59
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
33.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
21.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
13.14
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
151.14
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
306.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
100.76
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
703 / 1560
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
0.70
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
592.90
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
43.80
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
25.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4442.87
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4442.87
S21.G00.81.004
Montant de cotisation
408.75
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4442.87
S21.G00.81.004
Montant de cotisation
22.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4380.95
S21.G00.78.006
Numéro du contrat
010005770001
PAC : 951359 Mois : 07/2022
DSN : 011011
704 / 1560
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
177.42
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
6.57
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.59
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.59
S21.G00.81.004
Montant de cotisation
11.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
705 / 1560
Individu : 1950995598214 - MAZAR TAUFIK
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
952.95
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.27
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4380.95
S21.G00.78.006
Numéro du contrat
010005770001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4380.95
S21.G00.81.004
Montant de cotisation
129.24
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
686
S21.G00.86.005
Numéro du contrat
010005770001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
686
S21.G00.86.005
Numéro du contrat
010005770001
PAC : 951359 Mois : 07/2022
DSN : 011011
706 / 1560
Individu : 1971135238410 - CADET TRISTAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1971135238410
S21.G00.30.002
Nom de famille
CADET
S21.G00.30.003
Nom d'usage
CADET
S21.G00.30.004
Prénoms
TRISTAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04111997
S21.G00.30.007
Lieu de naissance
RENNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0167 BOULEVARD MALESHERBES
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
35
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000578
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005780001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
707 / 1560
Individu : 1971135238410 - CADET TRISTAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3292.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3083.94
S21.G00.50.006
Taux de prélèvement à la source
10.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
348.96
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3292.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
708 / 1560
Individu : 1971135238410 - CADET TRISTAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005780001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3877.89
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
709 / 1560
Individu : 1971135238410 - CADET TRISTAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.04
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
30.16
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
19.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
11.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
135.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
274.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
90.09
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
710 / 1560
Individu : 1971135238410 - CADET TRISTAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
0.63
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
478.24
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
39.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
23.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3984.17
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
366.54
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3984.17
S21.G00.81.004
Montant de cotisation
19.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010005780001
PAC : 951359 Mois : 07/2022
DSN : 011011
711 / 1560
Individu : 1971135238410 - CADET TRISTAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
158.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
5.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.04
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.04
S21.G00.81.004
Montant de cotisation
10.88
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
712 / 1560
Individu : 1971135238410 - CADET TRISTAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
488.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
46.17
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3916.67
S21.G00.78.006
Numéro du contrat
010005780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3916.67
S21.G00.81.004
Montant de cotisation
115.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
686
S21.G00.86.005
Numéro du contrat
010005780001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
686
S21.G00.86.005
Numéro du contrat
010005780001
PAC : 951359 Mois : 07/2022
DSN : 011011
713 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2951199350320
S21.G00.30.002
Nom de famille
ZOUBIR
S21.G00.30.003
Nom d'usage
ZOUBIR
S21.G00.30.004
Prénoms
SARAH
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
14111995
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0056 BOULEVARD DE VERDUN
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000580
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005800001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
714 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3897.58
S21.G00.50.006
Taux de prélèvement à la source
14.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
623.60
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
715 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005800001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005800001
PAC : 951359 Mois : 07/2022
DSN : 011011
716 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
717 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5554.51
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
718 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010005800001
PAC : 951359 Mois : 07/2022
DSN : 011011
719 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
720 / 1560
Individu : 2951199350320 - ZOUBIR SARAH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
679
S21.G00.86.005
Numéro du contrat
010005800001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
679
S21.G00.86.005
Numéro du contrat
010005800001
PAC : 951359 Mois : 07/2022
DSN : 011011
721 / 1560
Individu : 1850372181167 - CLEMENTZ JONATHAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850372181167
S21.G00.30.002
Nom de famille
CLEMENTZ
S21.G00.30.003
Nom d'usage
CLEMENTZ
S21.G00.30.004
Prénoms
JONATHAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11031985
S21.G00.30.007
Lieu de naissance
LE MANS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0019 AVENUE DE GAUMONT
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
72
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000581
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005810001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
04022022
S21.G00.62.002
Motif de la rupture du contrat
059 démission
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
04022022
PAC : 951359 Mois : 07/2022
DSN : 011011
722 / 1560
Individu : 1850372181167 - CLEMENTZ JONATHAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
0.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-48.50
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
04022022
S21.G00.51.010
Numéro du contrat
010005810001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
04022022
S21.G00.51.010
Numéro du contrat
010005810001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
723 / 1560
Individu : 1850372181167 - CLEMENTZ JONATHAN
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
04022022
S21.G00.51.010
Numéro du contrat
010005810001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01022022
S21.G00.51.002
Date de fin de période de paie
04022022
S21.G00.51.010
Numéro du contrat
010005810001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
04022022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010005810001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
04022022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010005810001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
04022022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010005810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
PAC : 951359 Mois : 07/2022
DSN : 011011
724 / 1560
Individu : 1850372181167 - CLEMENTZ JONATHAN
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
04022022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010005810001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
04022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01022022
S21.G00.78.003
Date de fin de période de rattachement
04022022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
725 / 1560
Individu : 1850372181167 - CLEMENTZ JONATHAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
502
S21.G00.86.005
Numéro du contrat
010005810001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
502
S21.G00.86.005
Numéro du contrat
010005810001
PAC : 951359 Mois : 07/2022
DSN : 011011
726 / 1560
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1790392012086
S21.G00.30.002
Nom de famille
DEVIN
S21.G00.30.003
Nom d'usage
DEVIN
S21.G00.30.004
Prénoms
ANTOINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24031979
S21.G00.30.007
Lieu de naissance
BOULOGNE BILLANCOURT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0047 RUE DU GENERAL DELESTRAINT
S21.G00.30.009
Code postal
75016
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000582
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24092020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005820001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
727 / 1560
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
4.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
200.89
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
728 / 1560
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005820001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005820001
PAC : 951359 Mois : 07/2022
DSN : 011011
729 / 1560
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
730 / 1560
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005820001
PAC : 951359 Mois : 07/2022
DSN : 011011
731 / 1560
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
732 / 1560
Individu : 1790392012086 - DEVIN ANTOINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010005820001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
676
S21.G00.86.005
Numéro du contrat
010005820001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
676
S21.G00.86.005
Numéro du contrat
010005820001
PAC : 951359 Mois : 07/2022
DSN : 011011
733 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850499351609
S21.G00.30.002
Nom de famille
CHAABA
S21.G00.30.003
Nom d'usage
CHAABA
S21.G00.30.004
Prénoms
AJMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06041985
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0065 AVENUE DU MARECHAL JOFFRE
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000584
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005840001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
734 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
6221.45
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5911.55
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
6221.45
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7469.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
7469.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
735 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7469.72
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005840001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
63.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
736 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7469.72
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
155.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
57.52
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
37.35
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
22.41
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
257.71
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
522.88
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
171.80
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
737 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
1.20
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
38150.47
S21.G00.81.004
Montant de cotisation
686.71
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1355.84
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
74.70
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
44.07
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
448.18
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7494.58
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7494.58
S21.G00.81.004
Montant de cotisation
689.50
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
738 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7494.58
S21.G00.81.004
Montant de cotisation
37.47
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7469.72
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
302.52
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
11.20
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
155.58
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
155.58
S21.G00.81.004
Montant de cotisation
12.45
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
739 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4041.72
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
85.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7469.72
S21.G00.78.006
Numéro du contrat
010005840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7469.72
S21.G00.81.004
Montant de cotisation
220.36
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
669
S21.G00.86.005
Numéro du contrat
010005840001
PAC : 951359 Mois : 07/2022
DSN : 011011
740 / 1560
Individu : 1850499351609 - CHAABA AJMI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
669
S21.G00.86.005
Numéro du contrat
010005840001
PAC : 951359 Mois : 07/2022
DSN : 011011
741 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1980795277092
S21.G00.30.002
Nom de famille
HANIFA
S21.G00.30.003
Nom d'usage
HANIFA
S21.G00.30.004
Prénoms
ASSIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
17071998
S21.G00.30.007
Lieu de naissance
GONESSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 AVENUE PASTEUR
S21.G00.30.009
Code postal
95400
S21.G00.30.010
Localité
ARNOUVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000585
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01102020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005850001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
742 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3635.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3367.02
S21.G00.50.006
Taux de prélèvement à la source
10.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
396.28
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3635.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
743 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005850001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.77
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010005850001
PAC : 951359 Mois : 07/2022
DSN : 011011
744 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
745 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
581.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4895.83
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
404.42
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
PAC : 951359 Mois : 07/2022
DSN : 011011
746 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
21.98
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.33
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.33
S21.G00.81.004
Montant de cotisation
11.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010005850001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
PAC : 951359 Mois : 07/2022
DSN : 011011
747 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
905.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010005850001
PAC : 951359 Mois : 07/2022
DSN : 011011
748 / 1560
Individu : 1980795277092 - HANIFA ASSIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
669
S21.G00.86.005
Numéro du contrat
010005850001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
669
S21.G00.86.005
Numéro du contrat
010005850001
PAC : 951359 Mois : 07/2022
DSN : 011011
749 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1981275214435
S21.G00.30.002
Nom de famille
KIPOYI
S21.G00.30.003
Nom d'usage
KIPOYI
S21.G00.30.004
Prénoms
EMMANUEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01121998
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE FANNY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000592
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
07 Formation de niveau bac+5 : master 2, diplôme
d'études approfondies, d'études supérieures
spécialisées, d'ingénieur...
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
26102020
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388D
S21.G00.40.006
Libellé de l'emploi
ASS ADMIN SYST RESEAU APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010005920001
S21.G00.40.010
Date de fin prévisionnelle du contrat
25102022
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1 COEFFICIENT
00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
750 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1418.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1326.32
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1418.88
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005920001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005920001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
751 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005920001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005920001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1316.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.45
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
752 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010005920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
111.15
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
4.57
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010005920001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1645.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
100.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
753 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-350.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
10.24
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
6.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
3.99
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
45.87
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
93.07
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
24.70
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
754 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
0.21
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
81.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-79.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
13.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
7.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010005920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
53.85
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
755 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
1.99
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
100.01
S21.G00.78.006
Numéro du contrat
010005920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
100.01
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1329.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
756 / 1560
Individu : 1981275214435 - KIPOYI EMMANUEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010005920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
39.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
644
S21.G00.86.005
Numéro du contrat
010005920001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
644
S21.G00.86.005
Numéro du contrat
010005920001
PAC : 951359 Mois : 07/2022
DSN : 011011
757 / 1560
Individu : 1970647001127 - PELISSOU NATHAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970647001127
S21.G00.30.002
Nom de famille
PELISSOU
S21.G00.30.003
Nom d'usage
PELISSOU
S21.G00.30.004
Prénoms
NATHAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16061997
S21.G00.30.007
Lieu de naissance
AGEN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE SICARD
S21.G00.30.009
Code postal
33000
S21.G00.30.010
Localité
BORDEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
47
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000595
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02112020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL JUNIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005950001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
758 / 1560
Individu : 1970647001127 - PELISSOU NATHAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2475.13
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2295.78
S21.G00.50.006
Taux de prélèvement à la source
9.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
237.61
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2475.13
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005950001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005950001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
759 / 1560
Individu : 1970647001127 - PELISSOU NATHAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005950001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
2916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005950001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2887.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
34.71
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010005950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
450.63
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010005950001
PAC : 951359 Mois : 07/2022
DSN : 011011
760 / 1560
Individu : 1970647001127 - PELISSOU NATHAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
127.27
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
22.46
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
14.59
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
100.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
204.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
67.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
0.47
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
761 / 1560
Individu : 1970647001127 - PELISSOU NATHAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
294.01
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
29.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
17.21
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2992.90
S21.G00.78.006
Numéro du contrat
010005950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2992.90
S21.G00.81.004
Montant de cotisation
275.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2992.90
S21.G00.81.004
Montant de cotisation
14.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010005950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
118.13
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
762 / 1560
Individu : 1970647001127 - PELISSOU NATHAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
4.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
127.27
S21.G00.78.006
Numéro du contrat
010005950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
127.27
S21.G00.81.004
Montant de cotisation
10.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2916.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
763 / 1560
Individu : 1970647001127 - PELISSOU NATHAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
34.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010005950001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
86.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
637
S21.G00.86.005
Numéro du contrat
010005950001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
637
S21.G00.86.005
Numéro du contrat
010005950001
PAC : 951359 Mois : 07/2022
DSN : 011011
764 / 1560
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930699350225
S21.G00.30.002
Nom de famille
AZIM
S21.G00.30.003
Nom d'usage
AZIM
S21.G00.30.004
Prénoms
CHAIMAA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19061993
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 ALLEE BUISSONNIERE
S21.G00.30.009
Code postal
77186
S21.G00.30.010
Localité
NOISIEL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000598
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16112020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010005980001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
765 / 1560
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3362.43
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3151.84
S21.G00.50.006
Taux de prélèvement à la source
5.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
191.66
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3362.43
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
766 / 1560
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010005980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2970.30
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
618.00
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
767 / 1560
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.80
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
768 / 1560
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
403.20
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4070.16
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4070.16
S21.G00.81.004
Montant de cotisation
374.45
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4070.16
S21.G00.81.004
Montant de cotisation
20.35
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010005980001
PAC : 951359 Mois : 07/2022
DSN : 011011
769 / 1560
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.16
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.16
S21.G00.81.004
Montant de cotisation
11.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
770 / 1560
Individu : 2930699350225 - AZIM CHAIMAA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4000.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.60
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010005980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
623
S21.G00.86.005
Numéro du contrat
010005980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
623
S21.G00.86.005
Numéro du contrat
010005980001
PAC : 951359 Mois : 07/2022
DSN : 011011
771 / 1560
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890599350545
S21.G00.30.002
Nom de famille
IMLI
S21.G00.30.003
Nom d'usage
IMLI
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15051989
S21.G00.30.007
Lieu de naissance
99
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006B RUE FRANCOIS D'ORBAY
S21.G00.30.009
Code postal
91210
S21.G00.30.010
Localité
DRAVEIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000600
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16112020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006000001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
772 / 1560
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4460.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4211.36
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
615.49
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4460.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
773 / 1560
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006000001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.27
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
774 / 1560
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
775 / 1560
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
828.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5383.84
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
495.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
26.92
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
776 / 1560
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.83
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.83
S21.G00.81.004
Montant de cotisation
11.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
777 / 1560
Individu : 1890599350545 - IMLI MOHAMED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1905.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010006000001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
623
S21.G00.86.005
Numéro du contrat
010006000001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
623
S21.G00.86.005
Numéro du contrat
010006000001
PAC : 951359 Mois : 07/2022
DSN : 011011
778 / 1560
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1921145234408
S21.G00.30.002
Nom de famille
GROUSSIER
S21.G00.30.003
Nom d'usage
GROUSSIER
S21.G00.30.004
Prénoms
RAPHAEL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11111992
S21.G00.30.007
Lieu de naissance
ORLEANS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE VILLEBOIS MAREUIL
S21.G00.30.009
Code postal
78110
S21.G00.30.010
Localité
LE VESINET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
45
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000601
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07122020
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006010001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
779 / 1560
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
5.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
218.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
780 / 1560
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006010001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
781 / 1560
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
782 / 1560
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
783 / 1560
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
784 / 1560
Individu : 1921145234408 - GROUSSIER RAPHAEL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010006010001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
602
S21.G00.86.005
Numéro du contrat
010006010001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
602
S21.G00.86.005
Numéro du contrat
010006010001
PAC : 951359 Mois : 07/2022
DSN : 011011
785 / 1560
Individu : 2960278551296 - DAVIN ZOE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960278551296
S21.G00.30.002
Nom de famille
DAVIN
S21.G00.30.003
Nom d'usage
DAVIN
S21.G00.30.004
Prénoms
ZOE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
11021996
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAYE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0072 ROUTE DU ROI
S21.G00.30.009
Code postal
78290
S21.G00.30.010
Localité
CROISSY SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000602
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
375B
S21.G00.40.006
Libellé de l'emploi
SOCIAL MEDIA MANAGER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006020001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
786 / 1560
Individu : 2960278551296 - DAVIN ZOE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2475.13
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2295.78
S21.G00.50.006
Taux de prélèvement à la source
5.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
136.13
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2475.13
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
787 / 1560
Individu : 2960278551296 - DAVIN ZOE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
2916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2887.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
34.71
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
450.63
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
788 / 1560
Individu : 2960278551296 - DAVIN ZOE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
127.27
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
22.46
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
14.59
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
100.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
204.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
67.09
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
789 / 1560
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
0.47
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
294.01
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
29.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
17.21
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2992.90
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2992.90
S21.G00.81.004
Montant de cotisation
275.35
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2992.90
S21.G00.81.004
Montant de cotisation
14.96
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010006020001
PAC : 951359 Mois : 07/2022
DSN : 011011
790 / 1560
Individu : 2960278551296 - DAVIN ZOE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
118.13
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
4.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
127.27
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
127.27
S21.G00.81.004
Montant de cotisation
10.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
791 / 1560
Individu : 2960278551296 - DAVIN ZOE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2916.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
34.71
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2916.67
S21.G00.78.006
Numéro du contrat
010006020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2916.67
S21.G00.81.004
Montant de cotisation
86.04
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
574
S21.G00.86.005
Numéro du contrat
010006020001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
574
S21.G00.86.005
Numéro du contrat
010006020001
PAC : 951359 Mois : 07/2022
DSN : 011011
792 / 1560
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960675113533
S21.G00.30.002
Nom de famille
DOSDAT
S21.G00.30.003
Nom d'usage
DOSDAT
S21.G00.30.004
Prénoms
HUGO
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10061996
S21.G00.30.007
Lieu de naissance
PARIS 13E
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE ERNEST RENAN
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000603
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006030001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
793 / 1560
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3223.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3017.62
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3223.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
794 / 1560
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
795 / 1560
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
29.52
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
796 / 1560
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
457.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3901.83
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3901.83
S21.G00.81.004
Montant de cotisation
358.96
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3901.83
S21.G00.81.004
Montant de cotisation
19.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010006030001
PAC : 951359 Mois : 07/2022
DSN : 011011
797 / 1560
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
135.58
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
135.58
S21.G00.81.004
Montant de cotisation
10.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
798 / 1560
Individu : 1960675113533 - DOSDAT HUGO
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010006030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
113.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
574
S21.G00.86.005
Numéro du contrat
010006030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
574
S21.G00.86.005
Numéro du contrat
010006030001
PAC : 951359 Mois : 07/2022
DSN : 011011
799 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950559350757
S21.G00.30.002
Nom de famille
DHONDT
S21.G00.30.003
Nom d'usage
DHONDT
S21.G00.30.004
Prénoms
ARTHUR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03051995
S21.G00.30.007
Lieu de naissance
LILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE LETORT
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000604
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006040001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
800 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5916.62
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5568.81
S21.G00.50.006
Taux de prélèvement à la source
13.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
769.16
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5916.62
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
7100.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
7100.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
801 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7100.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.99
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
802 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7100.00
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
153.55
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
54.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
35.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
21.30
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
244.95
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
497.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
163.30
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
803 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
1.14
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1264.51
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
71.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
41.89
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
426.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7629.30
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7129.30
S21.G00.81.004
Montant de cotisation
655.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
PAC : 951359 Mois : 07/2022
DSN : 011011
804 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7129.30
S21.G00.81.004
Montant de cotisation
35.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7100.00
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
287.55
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
10.65
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
153.55
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
153.55
S21.G00.81.004
Montant de cotisation
12.28
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010006040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
PAC : 951359 Mois : 07/2022
DSN : 011011
805 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3672.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
81.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7100.00
S21.G00.78.006
Numéro du contrat
010006040001
PAC : 951359 Mois : 07/2022
DSN : 011011
806 / 1560
Individu : 1950559350757 - DHONDT ARTHUR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7100.00
S21.G00.81.004
Montant de cotisation
209.45
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
574
S21.G00.86.005
Numéro du contrat
010006040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
574
S21.G00.86.005
Numéro du contrat
010006040001
PAC : 951359 Mois : 07/2022
DSN : 011011
807 / 1560
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880999351133
S21.G00.30.002
Nom de famille
BEN SALEM
S21.G00.30.003
Nom d'usage
BEN SALEM
S21.G00.30.004
Prénoms
GHAZI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01091988
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DU CHAMP DE L ALOUETTE
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000605
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006050001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
808 / 1560
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3841.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3614.50
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3841.70
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
809 / 1560
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.14
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010006050001
PAC : 951359 Mois : 07/2022
DSN : 011011
810 / 1560
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
811 / 1560
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
642.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4642.83
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4642.83
S21.G00.81.004
Montant de cotisation
427.14
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4642.83
S21.G00.81.004
Montant de cotisation
23.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010006050001
PAC : 951359 Mois : 07/2022
DSN : 011011
812 / 1560
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.70
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.70
S21.G00.81.004
Montant de cotisation
11.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
813 / 1560
Individu : 1880999351133 - BEN SALEM GHAZI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1155.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010006050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
567
S21.G00.86.005
Numéro du contrat
010006050001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
567
S21.G00.86.005
Numéro du contrat
010006050001
PAC : 951359 Mois : 07/2022
DSN : 011011
814 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880494068012
S21.G00.30.002
Nom de famille
MILLE
S21.G00.30.003
Nom d'usage
MILLE
S21.G00.30.004
Prénoms
VIVIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
01041988
S21.G00.30.007
Lieu de naissance
SAINT MAUR DES FOSSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE DU DOCTEUR TENINE
S21.G00.30.009
Code postal
94250
S21.G00.30.010
Localité
GENTILLY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000607
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18012021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006070001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
815 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5617.08
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5328.18
S21.G00.50.006
Taux de prélèvement à la source
13.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
769.54
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5617.08
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6736.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5736.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
816 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6736.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
1000.00
S21.G00.52.003
Date de début de la période de rattachement
01072022
S21.G00.52.004
Date de fin de la période de rattachement
31072022
S21.G00.52.006
Numéro du contrat
010006070001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.99
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006070001
PAC : 951359 Mois : 07/2022
DSN : 011011
817 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6736.68
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.55
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
51.87
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
33.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
20.21
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
232.42
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
471.57
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
818 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
154.95
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
1.08
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1174.76
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
67.36
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
39.75
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
404.20
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6770.34
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6770.34
S21.G00.81.004
Montant de cotisation
622.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
819 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6770.34
S21.G00.81.004
Montant de cotisation
33.85
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6736.68
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
272.83
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
10.10
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
151.55
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.55
S21.G00.81.004
Montant de cotisation
12.12
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
820 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3308.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
77.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6736.68
S21.G00.78.006
Numéro du contrat
010006070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6736.68
S21.G00.81.004
Montant de cotisation
198.73
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
560
S21.G00.86.005
Numéro du contrat
010006070001
PAC : 951359 Mois : 07/2022
DSN : 011011
821 / 1560
Individu : 1880494068012 - MILLE VIVIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
560
S21.G00.86.005
Numéro du contrat
010006070001
PAC : 951359 Mois : 07/2022
DSN : 011011
822 / 1560
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960531655182
S21.G00.30.002
Nom de famille
DE RIVAS
S21.G00.30.003
Nom d'usage
DE RIVAS
S21.G00.30.004
Prénoms
JEAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29051996
S21.G00.30.007
Lieu de naissance
TOULOUSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 PASSAGE DE STRASBOURG
S21.G00.30.009
Code postal
31130
S21.G00.30.010
Localité
BALMA
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
31
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000612
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01032021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006120001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
823 / 1560
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3360.74
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3150.25
S21.G00.50.006
Taux de prélèvement à la source
1.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
60.49
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3360.74
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
824 / 1560
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006120001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.94
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006120001
PAC : 951359 Mois : 07/2022
DSN : 011011
825 / 1560
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.80
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
826 / 1560
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
498.82
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4066.50
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
374.12
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
20.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
827 / 1560
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.50
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.50
S21.G00.81.004
Montant de cotisation
10.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
572.00
PAC : 951359 Mois : 07/2022
DSN : 011011
828 / 1560
Individu : 1960531655182 - DE RIVAS JEAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010006120001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
518
S21.G00.86.005
Numéro du contrat
010006120001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
518
S21.G00.86.005
Numéro du contrat
010006120001
PAC : 951359 Mois : 07/2022
DSN : 011011
829 / 1560
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880992051080
S21.G00.30.002
Nom de famille
MATHIEU
S21.G00.30.003
Nom d'usage
MATHIEU
S21.G00.30.004
Prénoms
EVRARD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091988
S21.G00.30.007
Lieu de naissance
NEUILLY SUR SEINE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE DU FOIN
S21.G00.30.009
Code postal
75003
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000613
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
08032021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010006130001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
830 / 1560
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3979.11
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3747.13
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
469.53
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3979.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
831 / 1560
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010006130001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.06
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
832 / 1560
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
36.58
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
833 / 1560
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
684.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4807.50
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4807.50
S21.G00.81.004
Montant de cotisation
442.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4807.50
S21.G00.81.004
Montant de cotisation
24.04
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
834 / 1560
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.62
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.62
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
835 / 1560
Individu : 1880992051080 - MATHIEU EVRARD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1322.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010006130001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
511
S21.G00.86.005
Numéro du contrat
010006130001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
511
S21.G00.86.005
Numéro du contrat
010006130001
PAC : 951359 Mois : 07/2022
DSN : 011011
836 / 1560
Individu : 1910775111662 - RAMOS ENZO
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910775111662
S21.G00.30.002
Nom de famille
RAMOS
S21.G00.30.003
Nom d'usage
RAMOS
S21.G00.30.004
Prénoms
ENZO
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03071991
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0034B AVENUE SOCIETE DES NATIONS
S21.G00.30.009
Code postal
77144
S21.G00.30.010
Localité
MONTEVRAIN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000748
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17052021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007480001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
837 / 1560
Individu : 1910775111662 - RAMOS ENZO
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3360.74
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3150.25
S21.G00.50.006
Taux de prélèvement à la source
12.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
403.29
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3360.74
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007480001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
838 / 1560
Individu : 1910775111662 - RAMOS ENZO
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.94
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
839 / 1560
Individu : 1910775111662 - RAMOS ENZO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010007480001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.80
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
840 / 1560
Individu : 1910775111662 - RAMOS ENZO
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
498.82
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
240.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4066.50
S21.G00.78.006
Numéro du contrat
010007480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
374.12
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
20.33
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
841 / 1560
Individu : 1910775111662 - RAMOS ENZO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010007480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.50
S21.G00.78.006
Numéro du contrat
010007480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.50
S21.G00.81.004
Montant de cotisation
10.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
842 / 1560
Individu : 1910775111662 - RAMOS ENZO
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
572.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010007480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
441
S21.G00.86.005
Numéro du contrat
010007480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
441
S21.G00.86.005
Numéro du contrat
010007480001
PAC : 951359 Mois : 07/2022
DSN : 011011
843 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940999350489
S21.G00.30.002
Nom de famille
EL AASRI
S21.G00.30.003
Nom d'usage
EL AASRI
S21.G00.30.004
Prénoms
AICHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29091994
S21.G00.30.007
Lieu de naissance
TEMSSIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE PASTEUR
S21.G00.30.009
Code postal
91260
S21.G00.30.010
Localité
JUVISY SUR ORGE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000760
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007600001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
844 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4432.55
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4136.32
S21.G00.50.006
Taux de prélèvement à la source
10.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
460.99
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4432.55
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5299.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01062022
S21.G00.51.002
Date de fin de période de paie
30062022
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5299.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
845 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5299.99
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
846 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.09
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5299.99
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
40.81
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
26.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
15.90
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 07/2022
DSN : 011011
847 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
182.85
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
371.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
121.90
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
819.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
53.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
31.27
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
318.00
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 07/2022
DSN : 011011
848 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5850.89
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5350.89
S21.G00.81.004
Montant de cotisation
492.28
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5350.89
S21.G00.81.004
Montant de cotisation
26.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5299.99
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
214.65
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
7.95
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.65
S21.G00.78.006
Numéro du contrat
010007600001
PAC : 951359 Mois : 07/2022
DSN : 011011
849 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.65
S21.G00.81.004
Montant de cotisation
11.49
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1871.99
PAC : 951359 Mois : 07/2022
DSN : 011011
850 / 1560
Individu : 2940999350489 - EL AASRI AICHA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5299.99
S21.G00.78.006
Numéro du contrat
010007600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5299.99
S21.G00.81.004
Montant de cotisation
156.35
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
406
S21.G00.86.005
Numéro du contrat
010007600001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
406
S21.G00.86.005
Numéro du contrat
010007600001
PAC : 951359 Mois : 07/2022
DSN : 011011
851 / 1560
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950599350532
S21.G00.30.002
Nom de famille
ALAMI
S21.G00.30.003
Nom d'usage
ALAMI
S21.G00.30.004
Prénoms
NOUHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
15051995
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE JULES VERNE
S21.G00.30.009
Code postal
91300
S21.G00.30.010
Localité
MASSY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000767
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
02082021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007670001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
852 / 1560
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3360.74
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3150.25
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
309.19
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3360.74
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
853 / 1560
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4000.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007670001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3960.40
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.94
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
854 / 1560
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
30.80
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
92.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
855 / 1560
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
498.82
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
40.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
23.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4066.50
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
374.12
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4066.50
S21.G00.81.004
Montant de cotisation
20.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010007670001
PAC : 951359 Mois : 07/2022
DSN : 011011
856 / 1560
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
162.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
6.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.50
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.50
S21.G00.81.004
Montant de cotisation
10.92
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
857 / 1560
Individu : 2950599350532 - ALAMI NOUHA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
572.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4000.00
S21.G00.78.006
Numéro du contrat
010007670001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4000.00
S21.G00.81.004
Montant de cotisation
118.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
364
S21.G00.86.005
Numéro du contrat
010007670001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
364
S21.G00.86.005
Numéro du contrat
010007670001
PAC : 951359 Mois : 07/2022
DSN : 011011
858 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1910299350519
S21.G00.30.002
Nom de famille
HAICHOUR
S21.G00.30.003
Nom d'usage
HAICHOUR
S21.G00.30.004
Prénoms
HICHAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13021991
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0033 RUE CARTAULT
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000769
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
05072021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MANAGER DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
859 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5628.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5338.77
S21.G00.50.006
Taux de prélèvement à la source
14.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
793.56
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5628.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
860 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6188.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
59.06
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
861 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6750.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
51.98
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
33.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
20.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
232.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
472.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
862 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
1.08
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
121.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1178.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
67.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
39.83
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
405.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6783.50
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6783.50
S21.G00.81.004
Montant de cotisation
624.08
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
863 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6783.50
S21.G00.81.004
Montant de cotisation
33.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6750.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
273.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
10.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
151.62
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.62
S21.G00.81.004
Montant de cotisation
12.13
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
864 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3322.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
77.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6750.00
S21.G00.78.006
Numéro du contrat
010007690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6750.00
S21.G00.81.004
Montant de cotisation
199.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
392
S21.G00.86.005
Numéro du contrat
010007690001
PAC : 951359 Mois : 07/2022
DSN : 011011
865 / 1560
Individu : 1910299350519 - HAICHOUR HICHAM
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
392
S21.G00.86.005
Numéro du contrat
010007690001
PAC : 951359 Mois : 07/2022
DSN : 011011
866 / 1560
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920799204060
S21.G00.30.002
Nom de famille
POURBAFRANI
S21.G00.30.003
Nom d'usage
POURBAFRANI
S21.G00.30.004
Prénoms
SOHEIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071992
S21.G00.30.007
Lieu de naissance
QOM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 RUE EDOUARD JORDAN
S21.G00.30.009
Code postal
35000
S21.G00.30.010
Localité
RENNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000771
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
867 / 1560
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3635.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3415.52
S21.G00.50.006
Taux de prélèvement à la source
0.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
21.81
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3635.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
868 / 1560
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.77
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
869 / 1560
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
870 / 1560
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
581.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
28583.34
S21.G00.81.004
Montant de cotisation
1715.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4395.83
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
404.42
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
21.98
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
871 / 1560
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.33
S21.G00.81.004
Montant de cotisation
11.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
872 / 1560
Individu : 1920799204060 - POURBAFRANI SOHEIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
905.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010007710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
476
S21.G00.86.005
Numéro du contrat
010007710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
476
S21.G00.86.005
Numéro du contrat
010007710001
PAC : 951359 Mois : 07/2022
DSN : 011011
873 / 1560
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920799351242
S21.G00.30.002
Nom de famille
JEMAI
S21.G00.30.003
Nom d'usage
JEMAI
S21.G00.30.004
Prénoms
HAKIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
10071992
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 RUE MARCEL BONTEMPS
S21.G00.30.009
Code postal
92100
S21.G00.30.010
Localité
BOULOGNE BILLANCOURT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000772
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007720001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
874 / 1560
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4322.65
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4078.73
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
596.53
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4322.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
875 / 1560
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007720001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.35
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
876 / 1560
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
39.78
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
25.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
15.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
178.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
361.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
118.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
877 / 1560
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
0.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
786.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
51.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
30.48
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
310.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5219.17
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5219.17
S21.G00.81.004
Montant de cotisation
480.16
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5219.17
S21.G00.81.004
Montant de cotisation
26.10
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
878 / 1560
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
209.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
7.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.91
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.91
S21.G00.81.004
Montant de cotisation
11.43
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
879 / 1560
Individu : 1920799351242 - JEMAI HAKIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1738.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010007720001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
152.42
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
476
S21.G00.86.005
Numéro du contrat
010007720001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
476
S21.G00.86.005
Numéro du contrat
010007720001
PAC : 951359 Mois : 07/2022
DSN : 011011
880 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1770569388015
S21.G00.30.002
Nom de famille
CHARDON
S21.G00.30.003
Nom d'usage
CHARDON
S21.G00.30.004
Prénoms
GREGORY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02051977
S21.G00.30.007
Lieu de naissance
LYON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0110 RUE DIDOT
S21.G00.30.009
Code postal
75014
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 14
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000773
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
COACH AGILE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007730001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
881 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5009.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4741.91
S21.G00.50.006
Taux de prélèvement à la source
17.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
866.68
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5009.70
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
882 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007730001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5940.60
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.94
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007730001
PAC : 951359 Mois : 07/2022
DSN : 011011
883 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
46.20
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
884 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
108.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
992.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6042.51
S21.G00.78.006
Numéro du contrat
010007730001
PAC : 951359 Mois : 07/2022
DSN : 011011
885 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6042.51
S21.G00.81.004
Montant de cotisation
555.91
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6042.51
S21.G00.81.004
Montant de cotisation
30.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
147.50
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.50
S21.G00.81.004
Montant de cotisation
11.80
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
886 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010007730001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
887 / 1560
Individu : 1770569388015 - CHARDON GREGORY
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
448
S21.G00.86.005
Numéro du contrat
010007730001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
448
S21.G00.86.005
Numéro du contrat
010007730001
PAC : 951359 Mois : 07/2022
DSN : 011011
888 / 1560
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930399350686
S21.G00.30.002
Nom de famille
BENELHACHEMI MAROUANI
S21.G00.30.003
Nom d'usage
BENELHACHEMI MAROUANI
S21.G00.30.004
Prénoms
SALOUA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
19031993
S21.G00.30.007
Lieu de naissance
TANGER
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0024 RUE DES BOURGUIGNONS
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000778
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007780001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
889 / 1560
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4951.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4685.30
S21.G00.50.006
Taux de prélèvement à la source
8.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
435.69
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4951.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5928.87
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5928.87
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
890 / 1560
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5928.87
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007780001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.54
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
891 / 1560
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5928.87
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.10
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
45.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
29.64
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
17.79
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
204.55
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
415.02
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
136.37
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
892 / 1560
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
0.95
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
975.24
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
59.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
34.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
355.73
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5972.21
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5972.21
S21.G00.81.004
Montant de cotisation
549.44
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5972.21
S21.G00.81.004
Montant de cotisation
29.86
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
893 / 1560
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5928.87
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
240.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
8.89
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
147.10
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.10
S21.G00.81.004
Montant de cotisation
11.77
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
894 / 1560
Individu : 2930399350686 - BENELHACHEMI MAROUANI SALOUA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2500.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.29
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5928.87
S21.G00.78.006
Numéro du contrat
010007780001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5928.87
S21.G00.81.004
Montant de cotisation
174.90
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
406
S21.G00.86.005
Numéro du contrat
010007780001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
406
S21.G00.86.005
Numéro du contrat
010007780001
PAC : 951359 Mois : 07/2022
DSN : 011011
895 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930199351418
S21.G00.30.002
Nom de famille
LABBOUZ
S21.G00.30.003
Nom d'usage
LABBOUZ
S21.G00.30.004
Prénoms
SOUHAIB
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
11011993
S21.G00.30.007
Lieu de naissance
JEDDAH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0022 RUE DE STRASBOURG
S21.G00.30.009
Code postal
93800
S21.G00.30.010
Localité
EPINAY SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.016
Complément de la localisation de la construction
APPT 405
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000779
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007790001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
896 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4047.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3813.43
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
400.73
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4047.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007790001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007790001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
897 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007790001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007790001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007790001
PAC : 951359 Mois : 07/2022
DSN : 011011
898 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007790001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
899 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
704.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4889.83
S21.G00.78.006
Numéro du contrat
010007790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
449.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
900 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
24.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
141.08
S21.G00.78.006
Numéro du contrat
010007790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.08
S21.G00.81.004
Montant de cotisation
11.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
901 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007790001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
420
S21.G00.86.005
Numéro du contrat
010007790001
PAC : 951359 Mois : 07/2022
DSN : 011011
902 / 1560
Individu : 1930199351418 - LABBOUZ SOUHAIB
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
420
S21.G00.86.005
Numéro du contrat
010007790001
PAC : 951359 Mois : 07/2022
DSN : 011011
903 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1820444109286
S21.G00.30.002
Nom de famille
JMEL
S21.G00.30.003
Nom d'usage
JMEL
S21.G00.30.004
Prénoms
BECHA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08041982
S21.G00.30.007
Lieu de naissance
NANTES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0069 RUE DES MARAICHERS
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
44
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000780
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03052021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007800001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
904 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
12.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
584.21
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
905 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007800001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007800001
PAC : 951359 Mois : 07/2022
DSN : 011011
906 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
907 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
908 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
909 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010007800001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
455
S21.G00.86.005
Numéro du contrat
010007800001
PAC : 951359 Mois : 07/2022
DSN : 011011
910 / 1560
Individu : 1820444109286 - JMEL BECHA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
455
S21.G00.86.005
Numéro du contrat
010007800001
PAC : 951359 Mois : 07/2022
DSN : 011011
911 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930894078234
S21.G00.30.002
Nom de famille
PAPATY
S21.G00.30.003
Nom d'usage
PAPATY
S21.G00.30.004
Prénoms
ANAIS
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
04081993
S21.G00.30.007
Lieu de naissance
VILLENEUVE SAINT GEORGES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0068 RUE DE LA GRANDE HAIE
S21.G00.30.009
Code postal
77340
S21.G00.30.010
Localité
PONTAULT COMBAULT
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000783
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12042021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGÉE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007830001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.65
Autre suspension temporaire de l'exécution du contrat de travail
S21.G00.65.001
Motif de suspension
637 congé pour évènement familial
S21.G00.65.002
Date de début de la suspension
02062022
S21.G00.65.003
Date de fin de la suspension
03062022
PAC : 951359 Mois : 07/2022
DSN : 011011
912 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2811.10
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2619.71
S21.G00.50.006
Taux de prélèvement à la source
10.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
283.92
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2811.10
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
913 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007830001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.27
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
914 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
132.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
915 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
334.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3407.84
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3407.84
S21.G00.81.004
Montant de cotisation
313.52
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
916 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3407.84
S21.G00.81.004
Montant de cotisation
17.04
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
132.83
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
132.83
S21.G00.81.004
Montant de cotisation
10.63
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
917 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-94.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010007830001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
476
S21.G00.86.005
Numéro du contrat
010007830001
PAC : 951359 Mois : 07/2022
DSN : 011011
918 / 1560
Individu : 2930894078234 - PAPATY ANAIS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
476
S21.G00.86.005
Numéro du contrat
010007830001
PAC : 951359 Mois : 07/2022
DSN : 011011
919 / 1560
Individu : 1911199350418 - RABOUN OUSSAMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1911199350418
S21.G00.30.002
Nom de famille
OUSSAMA RABOUN
S21.G00.30.003
Nom d'usage
RABOUN
S21.G00.30.004
Prénoms
OUSSAMA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02111991
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0046 RUE FRANKLIN
S21.G00.30.009
Code postal
78500
S21.G00.30.010
Localité
SARTROUVILLE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CL
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000784
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007840001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
13052022
S21.G00.62.002
Motif de la rupture du contrat
059 démission
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
13052022
PAC : 951359 Mois : 07/2022
DSN : 011011
920 / 1560
Individu : 1911199350418 - RABOUN OUSSAMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
0.00
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
-48.50
S21.G00.50.006
Taux de prélèvement à la source
8.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
221711023
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01052022
S21.G00.51.002
Date de fin de période de paie
13052022
S21.G00.51.010
Numéro du contrat
010007840001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01052022
S21.G00.51.002
Date de fin de période de paie
13052022
S21.G00.51.010
Numéro du contrat
010007840001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
921 / 1560
Individu : 1911199350418 - RABOUN OUSSAMA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
0.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01052022
S21.G00.51.002
Date de fin de période de paie
13052022
S21.G00.51.010
Numéro du contrat
010007840001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01052022
S21.G00.51.002
Date de fin de période de paie
13052022
S21.G00.51.010
Numéro du contrat
010007840001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
14 Abondement au plan d'épargne entreprise (PEE)
S21.G00.54.002
Montant
500.00
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01052022
S21.G00.78.003
Date de fin de période de rattachement
13052022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010007840001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01052022
S21.G00.78.003
Date de fin de période de rattachement
13052022
S21.G00.78.004
Montant
0.00
S21.G00.78.006
Numéro du contrat
010007840001
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01052022
S21.G00.78.003
Date de fin de période de rattachement
13052022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010007840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
073 CSG/CRDS sur participation intéressement
épargne salariale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
48.50
PAC : 951359 Mois : 07/2022
DSN : 011011
922 / 1560
Individu : 1911199350418 - RABOUN OUSSAMA
S21.G00.81.007
Taux de cotisation
9.700
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
14 Assiette du forfait social à 20%
S21.G00.78.002
Date de début de période de rattachement
01052022
S21.G00.78.003
Date de fin de période de rattachement
13052022
S21.G00.78.004
Montant
500.00
S21.G00.78.006
Numéro du contrat
010007840001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
500.00
S21.G00.81.004
Montant de cotisation
100.00
S21.G00.81.007
Taux de cotisation
20.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01052022
S21.G00.78.003
Date de fin de période de rattachement
13052022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01052022
S21.G00.78.003
Date de fin de période de rattachement
13052022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
923 / 1560
Individu : 1911199350418 - RABOUN OUSSAMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
250
S21.G00.86.005
Numéro du contrat
010007840001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
250
S21.G00.86.005
Numéro du contrat
010007840001
PAC : 951359 Mois : 07/2022
DSN : 011011
924 / 1560
Individu : 243144260701000786 - FARJALLAH MARWA
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
FARJALLAH
S21.G00.30.003
Nom d'usage
FARJALLAH
S21.G00.30.004
Prénoms
MARWA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25041996
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000786
S21.G00.30.020
Numéro technique temporaire
243144260701000786
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007860001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
925 / 1560
Individu : 243144260701000786 - FARJALLAH MARWA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2948.50
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2752.34
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
291.90
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2948.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
926 / 1560
Individu : 243144260701000786 - FARJALLAH MARWA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007860001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
927 / 1560
Individu : 243144260701000786 - FARJALLAH MARWA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
928 / 1560
Individu : 243144260701000786 - FARJALLAH MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
375.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3572.50
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
328.67
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
17.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010007860001
PAC : 951359 Mois : 07/2022
DSN : 011011
929 / 1560
Individu : 243144260701000786 - FARJALLAH MARWA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.75
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.75
S21.G00.81.004
Montant de cotisation
10.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
930 / 1560
Individu : 243144260701000786 - FARJALLAH MARWA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
72.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010007860001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010007860001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010007860001
PAC : 951359 Mois : 07/2022
DSN : 011011
931 / 1560
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940299351271
S21.G00.30.002
Nom de famille
BEN NCIR
S21.G00.30.003
Nom d'usage
BEN NCIR
S21.G00.30.004
Prénoms
RADHAOUANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18021994
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0121 RUE SAINT CLOUD
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000790
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15062021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007900001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
932 / 1560
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
4.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
181.10
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
933 / 1560
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007900001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
934 / 1560
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
935 / 1560
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
936 / 1560
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
937 / 1560
Individu : 1940299351271 - BEN NCIR RADHAOUANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007900001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
412
S21.G00.86.005
Numéro du contrat
010007900001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
412
S21.G00.86.005
Numéro du contrat
010007900001
PAC : 951359 Mois : 07/2022
DSN : 011011
938 / 1560
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940799351358
S21.G00.30.002
Nom de famille
CHTOUROUM
S21.G00.30.003
Nom d'usage
CHTOUROU
S21.G00.30.004
Prénoms
KARIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09071994
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE PASTEUR
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000792
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007920001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
939 / 1560
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3566.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3349.22
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
424.46
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3566.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
940 / 1560
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007920001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.31
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
941 / 1560
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
32.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
12.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
297.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
97.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
942 / 1560
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
560.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
25.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
255.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4313.50
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4313.50
S21.G00.81.004
Montant de cotisation
396.84
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4313.50
S21.G00.81.004
Montant de cotisation
21.57
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
943 / 1560
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
172.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
6.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.87
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.87
S21.G00.81.004
Montant de cotisation
11.03
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
944 / 1560
Individu : 1940799351358 - CHTOUROU KARIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
822.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010007920001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
125.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
334
S21.G00.86.005
Numéro du contrat
010007920001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
334
S21.G00.86.005
Numéro du contrat
010007920001
PAC : 951359 Mois : 07/2022
DSN : 011011
945 / 1560
Individu : 243144260701000793 - SELTEN ASMA
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
SELTEN
S21.G00.30.003
Nom d'usage
SELTEN
S21.G00.30.004
Prénoms
ASMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
28101995
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000793
S21.G00.30.020
Numéro technique temporaire
243144260701000793
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007930001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
946 / 1560
Individu : 243144260701000793 - SELTEN ASMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2948.50
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2752.34
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
291.90
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2948.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
947 / 1560
Individu : 243144260701000793 - SELTEN ASMA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007930001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
948 / 1560
Individu : 243144260701000793 - SELTEN ASMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
949 / 1560
Individu : 243144260701000793 - SELTEN ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
375.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3572.50
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
328.67
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
17.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010007930001
PAC : 951359 Mois : 07/2022
DSN : 011011
950 / 1560
Individu : 243144260701000793 - SELTEN ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.75
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.75
S21.G00.81.004
Montant de cotisation
10.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
951 / 1560
Individu : 243144260701000793 - SELTEN ASMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
72.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010007930001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
322
S21.G00.86.005
Numéro du contrat
010007930001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
322
S21.G00.86.005
Numéro du contrat
010007930001
PAC : 951359 Mois : 07/2022
DSN : 011011
952 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1891175108040
S21.G00.30.002
Nom de famille
ADJIBI
S21.G00.30.003
Nom d'usage
ADJIBI
S21.G00.30.004
Prénoms
RAWANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21111989
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0002 RUE DE JOINVILLE
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 19
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000796
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007960001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
953 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4047.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3813.43
S21.G00.50.006
Taux de prélèvement à la source
12.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
493.83
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4047.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
954 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007960001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007960001
PAC : 951359 Mois : 07/2022
DSN : 011011
955 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
956 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
704.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4889.83
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
449.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
957 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
24.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
141.08
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.08
S21.G00.81.004
Montant de cotisation
11.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
958 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010007960001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
322
S21.G00.86.005
Numéro du contrat
010007960001
PAC : 951359 Mois : 07/2022
DSN : 011011
959 / 1560
Individu : 1891175108040 - ADJIBI RAWANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
322
S21.G00.86.005
Numéro du contrat
010007960001
PAC : 951359 Mois : 07/2022
DSN : 011011
960 / 1560
Individu : 2931099351336 - HELALI SOUHA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2931099351336
S21.G00.30.002
Nom de famille
HELALI
S21.G00.30.003
Nom d'usage
HELALI
S21.G00.30.004
Prénoms
SOUHA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17101993
S21.G00.30.007
Lieu de naissance
AIN DRAHAM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 BOULEVARD HEROLD
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000798
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE MOE JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
961 / 1560
Individu : 2931099351336 - HELALI SOUHA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
13.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
513.13
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
962 / 1560
Individu : 2931099351336 - HELALI SOUHA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
101.84
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
963 / 1560
Individu : 2931099351336 - HELALI SOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
964 / 1560
Individu : 2931099351336 - HELALI SOUHA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
965 / 1560
Individu : 2931099351336 - HELALI SOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
966 / 1560
Individu : 2931099351336 - HELALI SOUHA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010007980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010007980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010007980001
PAC : 951359 Mois : 07/2022
DSN : 011011
967 / 1560
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2841199627158
S21.G00.30.002
Nom de famille
MARTINO
S21.G00.30.003
Nom d'usage
MARTINO
S21.G00.30.004
Prénoms
ROSSELLA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
27111984
S21.G00.30.007
Lieu de naissance
CATANZARO
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 PLACE NELSON MANDELA
S21.G00.30.009
Code postal
94550
S21.G00.30.010
Localité
CHEVILLY LARUE
S21.G00.30.013
Codification UE
02 UE
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
IT
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000799
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010007990001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
968 / 1560
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4253.96
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4012.44
S21.G00.50.006
Taux de prélèvement à la source
10.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
433.90
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4253.96
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5083.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5083.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
969 / 1560
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5083.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010007990001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5033.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.89
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
970 / 1560
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5083.37
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.45
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
39.14
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
25.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
15.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
175.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
355.84
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
116.91
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
971 / 1560
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
0.81
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
766.42
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
50.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
29.99
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
305.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5136.86
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5136.86
S21.G00.81.004
Montant de cotisation
472.59
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5136.86
S21.G00.81.004
Montant de cotisation
25.68
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
972 / 1560
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5083.37
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
205.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
7.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.45
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.45
S21.G00.81.004
Montant de cotisation
11.40
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
973 / 1560
Individu : 2841199627158 - MARTINO ROSSELLA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1655.37
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5083.37
S21.G00.78.006
Numéro du contrat
010007990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5083.37
S21.G00.81.004
Montant de cotisation
149.96
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
315
S21.G00.86.005
Numéro du contrat
010007990001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
315
S21.G00.86.005
Numéro du contrat
010007990001
PAC : 951359 Mois : 07/2022
DSN : 011011
974 / 1560
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920599351411
S21.G00.30.002
Nom de famille
BEN SLAMA
S21.G00.30.003
Nom d'usage
BEN SLAMA
S21.G00.30.004
Prénoms
MOHAMED HABIB
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13051992
S21.G00.30.007
Lieu de naissance
BIZERTE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0071 RUE SEVIN VINCENT
S21.G00.30.009
Code postal
92210
S21.G00.30.010
Localité
ST CLOUD
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000804
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008040001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
975 / 1560
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
11.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
418.80
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
976 / 1560
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
977 / 1560
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
978 / 1560
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
979 / 1560
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
980 / 1560
Individu : 1920599351411 - BEN SLAMA MOHAMED HABIB
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
320
S21.G00.86.005
Numéro du contrat
010008040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
320
S21.G00.86.005
Numéro du contrat
010008040001
PAC : 951359 Mois : 07/2022
DSN : 011011
981 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940699243094
S21.G00.30.002
Nom de famille
TRAN
S21.G00.30.003
Nom d'usage
TRAN
S21.G00.30.004
Prénoms
TUAN-LINH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24061994
S21.G00.30.007
Lieu de naissance
VIETNAM
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 HAMEAU DES POMMIERS
S21.G00.30.009
Code postal
77185
S21.G00.30.010
Localité
LOGNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000805
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008050001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
982 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4940.99
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4675.59
S21.G00.50.006
Taux de prélèvement à la source
8.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
434.81
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4940.99
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
983 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5916.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008050001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
1000.00
S21.G00.52.003
Date de début de la période de rattachement
01072022
S21.G00.52.004
Date de fin de la période de rattachement
31072022
S21.G00.52.006
Numéro du contrat
010008050001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
984 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.04
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
45.56
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
29.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
17.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
204.13
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
985 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
414.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
136.09
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
0.95
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
972.24
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
59.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
34.91
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
355.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5960.17
S21.G00.78.006
Numéro du contrat
010008050001
PAC : 951359 Mois : 07/2022
DSN : 011011
986 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5960.17
S21.G00.81.004
Montant de cotisation
548.33
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5960.17
S21.G00.81.004
Montant de cotisation
29.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
239.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
8.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
147.04
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.04
S21.G00.81.004
Montant de cotisation
11.76
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
987 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2488.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
68.17
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5916.67
S21.G00.78.006
Numéro du contrat
010008050001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5916.67
S21.G00.81.004
Montant de cotisation
174.54
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
988 / 1560
Individu : 1940699243094 - TRAN TUAN-LINH
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
322
S21.G00.86.005
Numéro du contrat
010008050001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
322
S21.G00.86.005
Numéro du contrat
010008050001
PAC : 951359 Mois : 07/2022
DSN : 011011
989 / 1560
Individu : 1960292019323 - LE FUR PAUL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1960292019323
S21.G00.30.002
Nom de famille
LE FUR
S21.G00.30.003
Nom d'usage
LE FUR
S21.G00.30.004
Prénoms
PAUL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29021996
S21.G00.30.007
Lieu de naissance
CHATENAY MALABRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0051 AV AUGUSTE RENOIR
S21.G00.30.009
Code postal
78160
S21.G00.30.010
Localité
MARLY LE ROI
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000808
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01072021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR COMMERCIAL
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008080001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
990 / 1560
Individu : 1960292019323 - LE FUR PAUL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3456.93
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3243.10
S21.G00.50.006
Taux de prélèvement à la source
5.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
203.96
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3456.93
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4116.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4116.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
991 / 1560
Individu : 1960292019323 - LE FUR PAUL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4116.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2887.79
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.58
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
992 / 1560
Individu : 1960292019323 - LE FUR PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4116.67
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.14
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
31.70
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
20.58
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
12.35
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
142.03
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
288.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
94.69
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
993 / 1560
Individu : 1960292019323 - LE FUR PAUL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
0.66
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
527.64
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
41.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
24.29
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
247.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4181.77
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4181.77
S21.G00.81.004
Montant de cotisation
384.72
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4181.77
S21.G00.81.004
Montant de cotisation
20.91
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
994 / 1560
Individu : 1960292019323 - LE FUR PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4116.67
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
166.72
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
6.17
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.14
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.14
S21.G00.81.004
Montant de cotisation
10.97
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
995 / 1560
Individu : 1960292019323 - LE FUR PAUL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
688.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
48.37
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4116.67
S21.G00.78.006
Numéro du contrat
010008080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4116.67
S21.G00.81.004
Montant de cotisation
121.44
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
396
S21.G00.86.005
Numéro du contrat
010008080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
396
S21.G00.86.005
Numéro du contrat
010008080001
PAC : 951359 Mois : 07/2022
DSN : 011011
996 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900292012020
S21.G00.30.002
Nom de famille
JEAN-BAPTISTE
S21.G00.30.003
Nom d'usage
ARZOUNIAN
S21.G00.30.004
Prénoms
JEAN-BAPTISTE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04021990
S21.G00.30.007
Lieu de naissance
BOULOGNE BILLANCOURT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0040 BVD CHARLES DE GAULLE
S21.G00.30.009
Code postal
95110
S21.G00.30.010
Localité
SANNOIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000809
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008090001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
997 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5421.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5139.82
S21.G00.50.006
Taux de prélèvement à la source
16.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
883.78
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5421.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
998 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
999 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1000 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1116.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6536.51
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
601.36
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1001 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
32.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
150.25
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.25
S21.G00.81.004
Montant de cotisation
12.02
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1002 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3072.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010008090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
294
S21.G00.86.005
Numéro du contrat
010008090001
PAC : 951359 Mois : 07/2022
DSN : 011011
1003 / 1560
Individu : 1900292012020 - ARZOUNIAN JEAN-BAPTISTE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
294
S21.G00.86.005
Numéro du contrat
010008090001
PAC : 951359 Mois : 07/2022
DSN : 011011
1004 / 1560
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930499351329
S21.G00.30.002
Nom de famille
KALLALA
S21.G00.30.003
Nom d'usage
KALLALA
S21.G00.30.004
Prénoms
MOHAMED NADER
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13041993
S21.G00.30.007
Lieu de naissance
MENZEL BOUZELFA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0131 AVENUE D'ARGENTEUIL
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000810
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008100001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1005 / 1560
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3635.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3415.52
S21.G00.50.006
Taux de prélèvement à la source
11.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
399.91
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3635.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1006 / 1560
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.77
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1007 / 1560
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1008 / 1560
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
581.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4395.83
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
404.42
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
21.98
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1009 / 1560
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.33
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.33
S21.G00.81.004
Montant de cotisation
11.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1010 / 1560
Individu : 1930499351329 - KALLALA MOHAMED NADER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
905.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010008100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
315
S21.G00.86.005
Numéro du contrat
010008100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
315
S21.G00.86.005
Numéro du contrat
010008100001
PAC : 951359 Mois : 07/2022
DSN : 011011
1011 / 1560
Individu : 1920992044273 - YAICHE WALLY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920992044273
S21.G00.30.002
Nom de famille
YAICHE
S21.G00.30.003
Nom d'usage
YAICHE
S21.G00.30.004
Prénoms
WALLY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18091992
S21.G00.30.007
Lieu de naissance
LEVALLOIS PERRET
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 ALLEE DES ZINNIAS
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000811
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008110001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1012 / 1560
Individu : 1920992044273 - YAICHE WALLY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
6.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
241.47
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1013 / 1560
Individu : 1920992044273 - YAICHE WALLY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008110001
PAC : 951359 Mois : 07/2022
DSN : 011011
1014 / 1560
Individu : 1920992044273 - YAICHE WALLY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1015 / 1560
Individu : 1920992044273 - YAICHE WALLY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008110001
PAC : 951359 Mois : 07/2022
DSN : 011011
1016 / 1560
Individu : 1920992044273 - YAICHE WALLY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1017 / 1560
Individu : 1920992044273 - YAICHE WALLY
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010008110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010008110001
PAC : 951359 Mois : 07/2022
DSN : 011011
1018 / 1560
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2940795491213
S21.G00.30.002
Nom de famille
APPASSAMY
S21.G00.30.003
Nom d'usage
APPASSAMY
S21.G00.30.004
Prénoms
OCEANE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
06071994
S21.G00.30.007
Lieu de naissance
LE PLESSIS BOUCHARD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 RUE DE LA CORNEILLE
S21.G00.30.009
Code postal
95280
S21.G00.30.010
Localité
JOUY LE MOUTIER
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000816
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008160001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1019 / 1560
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3154.63
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2951.30
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3154.63
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1020 / 1560
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008160001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1021 / 1560
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.12
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
28.88
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
86.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1022 / 1560
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
0.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
437.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
22.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3819.50
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
351.40
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
19.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010008160001
PAC : 951359 Mois : 07/2022
DSN : 011011
1023 / 1560
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
151.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
5.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
135.12
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
135.12
S21.G00.81.004
Montant de cotisation
10.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1024 / 1560
Individu : 2940795491213 - APPASSAMY OCEANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
322.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
44.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010008160001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
110.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
308
S21.G00.86.005
Numéro du contrat
010008160001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
308
S21.G00.86.005
Numéro du contrat
010008160001
PAC : 951359 Mois : 07/2022
DSN : 011011
1025 / 1560
Individu : 143144260701000818 - BEN REZIG AMEN ALLAH
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
BEN REZIG
S21.G00.30.003
Nom d'usage
BEN REZIG
S21.G00.30.004
Prénoms
AMEN ALLAH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14101994
S21.G00.30.007
Lieu de naissance
RAS JEBEL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000818
S21.G00.30.020
Numéro technique temporaire
143144260701000818
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
29112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008180001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1026 / 1560
Individu : 143144260701000818 - BEN REZIG AMEN ALLAH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2948.50
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2752.34
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
291.90
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2948.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008180001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008180001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1027 / 1560
Individu : 143144260701000818 - BEN REZIG AMEN ALLAH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008180001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008180001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1028 / 1560
Individu : 143144260701000818 - BEN REZIG AMEN ALLAH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008180001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1029 / 1560
Individu : 143144260701000818 - BEN REZIG AMEN ALLAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
375.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3572.50
S21.G00.78.006
Numéro du contrat
010008180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
328.67
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
17.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008180001
PAC : 951359 Mois : 07/2022
DSN : 011011
1030 / 1560
Individu : 143144260701000818 - BEN REZIG AMEN ALLAH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.75
S21.G00.78.006
Numéro du contrat
010008180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.75
S21.G00.81.004
Montant de cotisation
10.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1031 / 1560
Individu : 143144260701000818 - BEN REZIG AMEN ALLAH
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
72.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010008180001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
245
S21.G00.86.005
Numéro du contrat
010008180001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
245
S21.G00.86.005
Numéro du contrat
010008180001
PAC : 951359 Mois : 07/2022
DSN : 011011
1032 / 1560
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
TOUATI
S21.G00.30.003
Nom d'usage
TOUATI
S21.G00.30.004
Prénoms
MAROUENE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
25031989
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 QUAI DE LA MARNE
S21.G00.30.009
Code postal
94340
S21.G00.30.010
Localité
JOINVILLE LE PONT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000819
S21.G00.30.020
Numéro technique temporaire
143144260701000819
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
03082021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008190001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1033 / 1560
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3841.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3614.50
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
530.15
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3841.70
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1034 / 1560
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008190001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4537.96
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.14
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1035 / 1560
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
35.29
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
22.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
13.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
158.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
320.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
105.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1036 / 1560
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
0.73
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
642.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
45.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
27.04
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
275.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4642.83
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4642.83
S21.G00.81.004
Montant de cotisation
427.14
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4642.83
S21.G00.81.004
Montant de cotisation
23.21
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1037 / 1560
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
185.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
6.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.70
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.70
S21.G00.81.004
Montant de cotisation
11.18
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1038 / 1560
Individu : 143144260701000819 - TOUATI MAROUENE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1155.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
53.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4583.34
S21.G00.78.006
Numéro du contrat
010008190001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4583.34
S21.G00.81.004
Montant de cotisation
135.21
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
363
S21.G00.86.005
Numéro du contrat
010008190001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
363
S21.G00.86.005
Numéro du contrat
010008190001
PAC : 951359 Mois : 07/2022
DSN : 011011
1039 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2010391326011
S21.G00.30.002
Nom de famille
BETHUNE
S21.G00.30.003
Nom d'usage
BETHUNE
S21.G00.30.004
Prénoms
CLEMENCE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
01032001
S21.G00.30.007
Lieu de naissance
JUVISY SUR ORGE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001B RUE DES CHENES
S21.G00.30.009
Code postal
91230
S21.G00.30.010
Localité
MONTGERON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000828
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
20072021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
543G
S21.G00.40.006
Libellé de l'emploi
SOCIAL MEDIA MANAGER - APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010008280001
S21.G00.40.010
Date de fin prévisionnelle du contrat
09092022
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1 COEFFICIENT
00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1040 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1418.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1326.32
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1418.88
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1041 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008280001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1316.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.45
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1042 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
111.15
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
4.57
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1645.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
100.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1043 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-350.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
10.24
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
6.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
3.99
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
45.87
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
93.07
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
24.70
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1044 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
0.21
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
81.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-79.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
13.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
7.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
53.85
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1045 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
1.99
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
100.01
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
100.01
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1329.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1046 / 1560
Individu : 2010391326011 - BETHUNE CLEMENCE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
39.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
377
S21.G00.86.005
Numéro du contrat
010008280001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
377
S21.G00.86.005
Numéro du contrat
010008280001
PAC : 951359 Mois : 07/2022
DSN : 011011
1047 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2010599401091
S21.G00.30.002
Nom de famille
LEDAN
S21.G00.30.003
Nom d'usage
LEDAN
S21.G00.30.004
Prénoms
LUCIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02052001
S21.G00.30.007
Lieu de naissance
MONTREAL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE LAMARCK
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 18
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000833
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23082021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
9999
S21.G00.40.006
Libellé de l'emploi
ASS GESTION - APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010008330001
S21.G00.40.010
Date de fin prévisionnelle du contrat
08092021
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1 COEFFICIENT
00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1048 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1418.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1326.32
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1418.88
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1049 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1316.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.45
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1050 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
111.15
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
4.57
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1645.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
100.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1051 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-350.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
10.24
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
6.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
3.99
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
45.87
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
93.07
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
24.70
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1052 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
0.21
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
81.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-79.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
13.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
7.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
53.85
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1053 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
1.99
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
100.01
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
100.01
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1329.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1054 / 1560
Individu : 2010599401091 - LEDAN LUCIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
39.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
343
S21.G00.86.005
Numéro du contrat
010008330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
343
S21.G00.86.005
Numéro du contrat
010008330001
PAC : 951359 Mois : 07/2022
DSN : 011011
1055 / 1560
Individu : 2760759512210 - ABBES LAMIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2760759512210
S21.G00.30.002
Nom de famille
ABBES
S21.G00.30.003
Nom d'usage
ABBES
S21.G00.30.004
Prénoms
LAMIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
21071976
S21.G00.30.007
Lieu de naissance
ROUBAIX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE DE LA LIBERTE
S21.G00.30.009
Code postal
94800
S21.G00.30.010
Localité
VILLEJUIF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
59
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000836
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008360001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1056 / 1560
Individu : 2760759512210 - ABBES LAMIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4391.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4145.03
S21.G00.50.006
Taux de prélèvement à la source
2.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
92.22
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4391.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1057 / 1560
Individu : 2760759512210 - ABBES LAMIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008360001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.81
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008360001
PAC : 951359 Mois : 07/2022
DSN : 011011
1058 / 1560
Individu : 2760759512210 - ABBES LAMIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.37
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1059 / 1560
Individu : 2760759512210 - ABBES LAMIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
807.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5301.50
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
487.74
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
26.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008360001
PAC : 951359 Mois : 07/2022
DSN : 011011
1060 / 1560
Individu : 2760759512210 - ABBES LAMIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.37
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.37
S21.G00.81.004
Montant de cotisation
11.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1061 / 1560
Individu : 2760759512210 - ABBES LAMIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1822.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010008360001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
313
S21.G00.86.005
Numéro du contrat
010008360001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
313
S21.G00.86.005
Numéro du contrat
010008360001
PAC : 951359 Mois : 07/2022
DSN : 011011
1062 / 1560
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970593078335
S21.G00.30.002
Nom de famille
EL OUAHABI
S21.G00.30.003
Nom d'usage
EL OUAHABI
S21.G00.30.004
Prénoms
YOUNES
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13051997
S21.G00.30.007
Lieu de naissance
VILLEPINTE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0139 BD ROBERT BALLANGER
S21.G00.30.009
Code postal
93420
S21.G00.30.010
Localité
VILLEPINTE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000837
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008370001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1063 / 1560
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3021.16
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2822.58
S21.G00.50.006
Taux de prélèvement à la source
6.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
190.33
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3021.16
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1064 / 1560
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008370001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2805.29
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.64
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
553.63
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1065 / 1560
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
27.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.91
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1066 / 1560
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
361.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3655.83
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3655.83
S21.G00.81.004
Montant de cotisation
336.34
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3655.83
S21.G00.81.004
Montant de cotisation
18.28
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008370001
PAC : 951359 Mois : 07/2022
DSN : 011011
1067 / 1560
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.13
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
135.20
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
135.20
S21.G00.81.004
Montant de cotisation
10.82
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1068 / 1560
Individu : 1970593078335 - EL OUAHABI YOUNES
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3583.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.64
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008370001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010008370001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010008370001
PAC : 951359 Mois : 07/2022
DSN : 011011
1069 / 1560
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950499351151
S21.G00.30.002
Nom de famille
JEDOUI
S21.G00.30.003
Nom d'usage
JEDOUI
S21.G00.30.004
Prénoms
KACEM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03041995
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 AVENUE GABRIEL PERI
S21.G00.30.009
Code postal
92500
S21.G00.30.010
Localité
RUEIL MALMAISON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000839
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008390001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1070 / 1560
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3223.33
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3017.62
S21.G00.50.006
Taux de prélèvement à la source
10.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
325.56
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3223.33
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1071 / 1560
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008390001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
43.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1072 / 1560
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
29.52
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
19.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
11.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
268.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
88.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1073 / 1560
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
0.61
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
457.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
38.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
22.62
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3901.83
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3901.83
S21.G00.81.004
Montant de cotisation
358.96
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3901.83
S21.G00.81.004
Montant de cotisation
19.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010008390001
PAC : 951359 Mois : 07/2022
DSN : 011011
1074 / 1560
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
5.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
135.58
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
135.58
S21.G00.81.004
Montant de cotisation
10.85
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1075 / 1560
Individu : 1950499351151 - JEDOUI KACEM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
45.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3833.33
S21.G00.78.006
Numéro du contrat
010008390001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3833.33
S21.G00.81.004
Montant de cotisation
113.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
301
S21.G00.86.005
Numéro du contrat
010008390001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
301
S21.G00.86.005
Numéro du contrat
010008390001
PAC : 951359 Mois : 07/2022
DSN : 011011
1076 / 1560
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951292032269
S21.G00.30.002
Nom de famille
DUPAQUIER
S21.G00.30.003
Nom d'usage
DUPAQUIER
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21121995
S21.G00.30.007
Lieu de naissance
FONTENAY AUX ROSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 AVENUE DE VERDUN
S21.G00.30.009
Code postal
92260
S21.G00.30.010
Localité
FONTENAY AUX ROSES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000840
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008400001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-2 COEFFICIENT
00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1077 / 1560
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3498.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3283.54
S21.G00.50.006
Taux de prélèvement à la source
5.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
202.94
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3498.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1078 / 1560
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008400001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
2640.27
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.58
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
643.75
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1079 / 1560
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.14
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
20.84
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
12.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
143.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
291.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
95.84
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1080 / 1560
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
0.67
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
41.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
24.58
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4235.89
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4235.89
S21.G00.81.004
Montant de cotisation
389.70
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4235.89
S21.G00.81.004
Montant de cotisation
21.18
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010008400001
PAC : 951359 Mois : 07/2022
DSN : 011011
1081 / 1560
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
168.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
6.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.14
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.14
S21.G00.81.004
Montant de cotisation
11.37
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1082 / 1560
Individu : 1951292032269 - DUPAQUIER THOMAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4166.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4166.67
S21.G00.78.006
Numéro du contrat
010008400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4166.67
S21.G00.81.004
Montant de cotisation
122.92
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010008400001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
329
S21.G00.86.005
Numéro du contrat
010008400001
PAC : 951359 Mois : 07/2022
DSN : 011011
1083 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2980858194280
S21.G00.30.002
Nom de famille
COQUANT
S21.G00.30.003
Nom d'usage
COQUANT
S21.G00.30.004
Prénoms
EMMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
07081998
S21.G00.30.007
Lieu de naissance
COQUANT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0037 RUE DE SEVRES
S21.G00.30.009
Code postal
75006
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
58
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 06
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000842
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
07 Formation de niveau bac+5 : master 2, diplôme
d'études approfondies, d'études supérieures
spécialisées, d'ingénieur...
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30092021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
372C
S21.G00.40.006
Libellé de l'emploi
CHARGEE DE RECRUTEMENT
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010008420001
S21.G00.40.010
Date de fin prévisionnelle du contrat
30092022
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1 COEFFICIENT
00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1084 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1418.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1326.32
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1418.88
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008420001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008420001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1085 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008420001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008420001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1316.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.45
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1086 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008420001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
111.15
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
4.57
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008420001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1645.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
100.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1087 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-350.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
10.24
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
6.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
3.99
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
45.87
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
93.07
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
24.70
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1088 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
0.21
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
81.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-79.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
13.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
7.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008420001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
53.85
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1089 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
1.99
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
100.01
S21.G00.78.006
Numéro du contrat
010008420001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
100.01
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1329.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1090 / 1560
Individu : 2980858194280 - COQUANT EMMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010008420001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
39.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
305
S21.G00.86.005
Numéro du contrat
010008420001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
305
S21.G00.86.005
Numéro du contrat
010008420001
PAC : 951359 Mois : 07/2022
DSN : 011011
1091 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1810199322103
S21.G00.30.002
Nom de famille
ELOME
S21.G00.30.003
Nom d'usage
ELOME
S21.G00.30.004
Prénoms
HENRI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16011981
S21.G00.30.007
Lieu de naissance
DOUALA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0042 RUE MARCEAU
S21.G00.30.009
Code postal
93100
S21.G00.30.010
Localité
MONTREUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000843
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07092021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008430001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1092 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5353.23
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5073.50
S21.G00.50.006
Taux de prélèvement à la source
3.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
165.95
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5353.23
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1093 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008430001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6353.14
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.23
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1094 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
149.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
49.41
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
32.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
19.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
221.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
449.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
147.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1095 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
1.03
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
115.50
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1095.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
64.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
37.86
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
385.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6454.17
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6454.17
S21.G00.81.004
Montant de cotisation
593.78
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1096 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6454.17
S21.G00.81.004
Montant de cotisation
32.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
259.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
9.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
149.79
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
149.79
S21.G00.81.004
Montant de cotisation
11.98
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1097 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
73.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6416.67
S21.G00.78.006
Numéro du contrat
010008430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6416.67
S21.G00.81.004
Montant de cotisation
189.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
02 Ancienneté dans la branche professionnelle ou le
secteur d'activité
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1507
S21.G00.86.005
Numéro du contrat
010008430001
PAC : 951359 Mois : 07/2022
DSN : 011011
1098 / 1560
Individu : 1810199322103 - ELOME HENRI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
328
S21.G00.86.005
Numéro du contrat
010008430001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1505
S21.G00.86.005
Numéro du contrat
010008430001
PAC : 951359 Mois : 07/2022
DSN : 011011
1099 / 1560
Individu : 1950999350830 - KILANI HASSAN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950999350830
S21.G00.30.002
Nom de famille
KILANI
S21.G00.30.003
Nom d'usage
KILANI
S21.G00.30.004
Prénoms
HASSAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21091995
S21.G00.30.007
Lieu de naissance
CASABLANCA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0036 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000845
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
24012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008450001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1100 / 1560
Individu : 1950999350830 - KILANI HASSAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3051.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2851.82
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
302.10
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3051.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3625.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3625.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1101 / 1560
Individu : 1950999350830 - KILANI HASSAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3625.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3589.11
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.87
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1102 / 1560
Individu : 1950999350830 - KILANI HASSAN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3625.00
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.43
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
27.91
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
18.13
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
10.88
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
125.06
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
253.75
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
83.38
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1103 / 1560
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
0.58
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
406.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
36.26
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
21.39
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3695.99
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3695.99
S21.G00.81.004
Montant de cotisation
340.03
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3695.99
S21.G00.81.004
Montant de cotisation
18.48
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3625.00
S21.G00.78.006
Numéro du contrat
010008450001
PAC : 951359 Mois : 07/2022
DSN : 011011
1104 / 1560
Individu : 1950999350830 - KILANI HASSAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
146.81
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
5.44
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
134.43
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
134.43
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1105 / 1560
Individu : 1950999350830 - KILANI HASSAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
197.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.95
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3625.00
S21.G00.78.006
Numéro du contrat
010008450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3625.00
S21.G00.81.004
Montant de cotisation
106.94
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
189
S21.G00.86.005
Numéro du contrat
010008450001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
189
S21.G00.86.005
Numéro du contrat
010008450001
PAC : 951359 Mois : 07/2022
DSN : 011011
1106 / 1560
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
EL FILALI
S21.G00.30.003
Nom d'usage
EL FILALI
S21.G00.30.004
Prénoms
ADAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
02011993
S21.G00.30.007
Lieu de naissance
MEKNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE SAULNIER
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000846
S21.G00.30.020
Numéro technique temporaire
143144260701000846
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008460001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1107 / 1560
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3017.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2818.67
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
298.70
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3017.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1108 / 1560
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008460001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.64
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008460001
PAC : 951359 Mois : 07/2022
DSN : 011011
1109 / 1560
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
27.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1110 / 1560
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
395.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3654.83
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3654.83
S21.G00.81.004
Montant de cotisation
336.25
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3654.83
S21.G00.81.004
Montant de cotisation
18.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.12
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1111 / 1560
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
134.20
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
134.20
S21.G00.81.004
Montant de cotisation
10.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
155.34
PAC : 951359 Mois : 07/2022
DSN : 011011
1112 / 1560
Individu : 143144260701000846 - EL FILALI ADAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010008460001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010008460001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010008460001
PAC : 951359 Mois : 07/2022
DSN : 011011
1113 / 1560
Individu : 1901293007137 - BOUABANE SAID
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1901293007137
S21.G00.30.002
Nom de famille
BOUABANE
S21.G00.30.003
Nom d'usage
BOUABANE
S21.G00.30.004
Prénoms
SAID
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22121990
S21.G00.30.007
Lieu de naissance
LE BLANC MESNIL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0063 RUE DU POTEAU
S21.G00.30.009
Code postal
75018
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 18
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000847
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
08112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008470001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1114 / 1560
Individu : 1901293007137 - BOUABANE SAID
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3154.63
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2951.30
S21.G00.50.006
Taux de prélèvement à la source
7.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
233.44
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3154.63
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1115 / 1560
Individu : 1901293007137 - BOUABANE SAID
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1116 / 1560
Individu : 1901293007137 - BOUABANE SAID
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010008470001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.12
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
28.88
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
86.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1117 / 1560
Individu : 1901293007137 - BOUABANE SAID
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
0.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
437.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
22.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3819.50
S21.G00.78.006
Numéro du contrat
010008470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
351.40
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
19.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010008470001
PAC : 951359 Mois : 07/2022
DSN : 011011
1118 / 1560
Individu : 1901293007137 - BOUABANE SAID
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
151.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
5.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
135.12
S21.G00.78.006
Numéro du contrat
010008470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
135.12
S21.G00.81.004
Montant de cotisation
10.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1119 / 1560
Individu : 1901293007137 - BOUABANE SAID
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
322.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
44.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010008470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
110.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
266
S21.G00.86.005
Numéro du contrat
010008470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
266
S21.G00.86.005
Numéro du contrat
010008470001
PAC : 951359 Mois : 07/2022
DSN : 011011
1120 / 1560
Individu : 143144260701000855 - KOUIRA RAED
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
KOUIRA
S21.G00.30.003
Nom d'usage
KOUIRA
S21.G00.30.004
Prénoms
RAED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08071997
S21.G00.30.007
Lieu de naissance
JAMMEL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0008 RUE PIERRE CURIE
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000855
S21.G00.30.020
Numéro technique temporaire
143144260701000855
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008550001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 1-2 COEFFICIENT
00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1121 / 1560
Individu : 143144260701000855 - KOUIRA RAED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3375.28
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3164.29
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3375.28
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4017.62
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4017.62
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1122 / 1560
Individu : 143144260701000855 - KOUIRA RAED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4017.62
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008550001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3795.38
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
44.03
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1123 / 1560
Individu : 143144260701000855 - KOUIRA RAED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4017.62
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
136.59
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
30.94
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
20.09
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
12.05
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
138.61
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
281.23
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
92.40
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1124 / 1560
Individu : 143144260701000855 - KOUIRA RAED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
0.64
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
503.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
40.19
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
23.70
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
241.06
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4083.90
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.90
S21.G00.81.004
Montant de cotisation
375.72
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4083.90
S21.G00.81.004
Montant de cotisation
20.42
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1125 / 1560
Individu : 143144260701000855 - KOUIRA RAED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4017.62
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
162.71
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
6.02
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
136.59
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
136.59
S21.G00.81.004
Montant de cotisation
10.93
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1126 / 1560
Individu : 143144260701000855 - KOUIRA RAED
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
589.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
47.27
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4017.62
S21.G00.78.006
Numéro du contrat
010008550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4017.62
S21.G00.81.004
Montant de cotisation
118.52
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
301
S21.G00.86.005
Numéro du contrat
010008550001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
301
S21.G00.86.005
Numéro du contrat
010008550001
PAC : 951359 Mois : 07/2022
DSN : 011011
1127 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970737050337
S21.G00.30.002
Nom de famille
WILLIAM ROBIN
S21.G00.30.003
Nom d'usage
ROBIN
S21.G00.30.004
Prénoms
WILLIAM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
18071997
S21.G00.30.007
Lieu de naissance
CHAMBRAY LES TOURS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0021 AVENUE DU COLOMBIER
S21.G00.30.009
Code postal
85180
S21.G00.30.010
Localité
LES SABLES D OLONNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
37
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
CHATEAU D OLONNE
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000857
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
07 Formation de niveau bac+5 : master 2, diplôme
d'études approfondies, d'études supérieures
spécialisées, d'ingénieur...
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
12102021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
APPRENTI COMMERCIAL
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010008570001
S21.G00.40.010
Date de fin prévisionnelle du contrat
11102022
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POS 1-1 COEFFICIENT
00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1128 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1640.60
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1548.04
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1640.60
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008570001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1579.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008570001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1129 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008570001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1579.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008570001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1316.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
250.00
S21.G00.52.003
Date de début de la période de rattachement
01072022
S21.G00.52.004
Date de fin de la période de rattachement
31072022
S21.G00.52.006
Numéro du contrat
010008570001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1130 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
8.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1579.67
S21.G00.78.006
Numéro du contrat
010008570001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
111.15
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
279.63
S21.G00.81.004
Montant de cotisation
43.20
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1579.67
S21.G00.78.006
Numéro du contrat
010008570001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1645.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
101.41
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1131 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
-416.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
12.16
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
7.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
4.74
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
54.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
110.57
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
24.70
S21.G00.81.007
Taux de cotisation
1.900
PAC : 951359 Mois : 07/2022
DSN : 011011
1132 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
279.63
S21.G00.81.004
Montant de cotisation
6.43
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
0.25
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
106.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
-94.94
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
15.80
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
9.32
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1579.67
S21.G00.78.006
Numéro du contrat
010008570001
PAC : 951359 Mois : 07/2022
DSN : 011011
1133 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
63.98
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
2.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
101.41
S21.G00.78.006
Numéro du contrat
010008570001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
101.41
S21.G00.81.004
Montant de cotisation
8.11
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1134 / 1560
Individu : 1970737050337 - ROBIN WILLIAM
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1579.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
8.85
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1579.67
S21.G00.78.006
Numéro du contrat
010008570001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1579.67
S21.G00.81.004
Montant de cotisation
46.60
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
293
S21.G00.86.005
Numéro du contrat
010008570001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
293
S21.G00.86.005
Numéro du contrat
010008570001
PAC : 951359 Mois : 07/2022
DSN : 011011
1135 / 1560
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920899350813
S21.G00.30.002
Nom de famille
OUDRHIRI
S21.G00.30.003
Nom d'usage
OUDRHIRI
S21.G00.30.004
Prénoms
MOHAMMED AMINE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
03081992
S21.G00.30.007
Lieu de naissance
OUJDA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 BOULEVARD DEVAUX
S21.G00.30.009
Code postal
78300
S21.G00.30.010
Localité
POISSY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000858
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
17012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE JAVA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008580001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1136 / 1560
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
0.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
33.96
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1137 / 1560
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008580001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008580001
PAC : 951359 Mois : 07/2022
DSN : 011011
1138 / 1560
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1139 / 1560
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008580001
PAC : 951359 Mois : 07/2022
DSN : 011011
1140 / 1560
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1141 / 1560
Individu : 1920899350813 - OUDRHIRI MOHAMMED AMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
196
S21.G00.86.005
Numéro du contrat
010008580001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
196
S21.G00.86.005
Numéro du contrat
010008580001
PAC : 951359 Mois : 07/2022
DSN : 011011
1142 / 1560
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920299243096
S21.G00.30.002
Nom de famille
VU
S21.G00.30.003
Nom d'usage
VU
S21.G00.30.004
Prénoms
TRONG-BACH
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14021992
S21.G00.30.007
Lieu de naissance
THANH HOA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE SAINT MAUR
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 11
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000859
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27102021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008590001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1143 / 1560
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3704.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3481.84
S21.G00.50.006
Taux de prélèvement à la source
7.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
259.30
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3704.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1144 / 1560
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008590001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.23
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1145 / 1560
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
34.01
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
22.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
152.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
309.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
101.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1146 / 1560
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
601.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
44.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
26.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
265.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4478.17
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4478.17
S21.G00.81.004
Montant de cotisation
412.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4478.17
S21.G00.81.004
Montant de cotisation
22.39
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1147 / 1560
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
178.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
6.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.79
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.79
S21.G00.81.004
Montant de cotisation
11.10
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1148 / 1560
Individu : 1920299243096 - VU TRONG-BACH
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010008590001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
130.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
278
S21.G00.86.005
Numéro du contrat
010008590001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
278
S21.G00.86.005
Numéro du contrat
010008590001
PAC : 951359 Mois : 07/2022
DSN : 011011
1149 / 1560
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1930199350857
S21.G00.30.002
Nom de famille
BENJELLOUN
S21.G00.30.003
Nom d'usage
BENJELLOUN
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13011993
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE DES FONDS VERTS
S21.G00.30.009
Code postal
75012
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 12
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000860
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008600001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1150 / 1560
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3910.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3680.81
S21.G00.50.006
Taux de prélèvement à la source
10.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
414.50
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3910.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1151 / 1560
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008600001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1152 / 1560
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1153 / 1560
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
663.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4725.16
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
434.71
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
23.63
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1154 / 1560
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.16
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.16
S21.G00.81.004
Montant de cotisation
11.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1155 / 1560
Individu : 1930199350857 - BENJELLOUN OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1238.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010008600001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
181
S21.G00.86.005
Numéro du contrat
010008600001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
181
S21.G00.86.005
Numéro du contrat
010008600001
PAC : 951359 Mois : 07/2022
DSN : 011011
1156 / 1560
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920899352773
S21.G00.30.002
Nom de famille
MOUSSAOUI
S21.G00.30.003
Nom d'usage
MOUSSAOUI
S21.G00.30.004
Prénoms
HAJDER
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
24081992
S21.G00.30.007
Lieu de naissance
BISKRA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 BIS RUE DIANE
S21.G00.30.009
Code postal
95100
S21.G00.30.010
Localité
ARGENTEUIL
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000862
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE CONFIRMEE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008620001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1157 / 1560
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3979.11
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3747.13
S21.G00.50.006
Taux de prélèvement à la source
10.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
397.91
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3979.11
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1158 / 1560
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008620001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4702.98
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.06
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1159 / 1560
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
36.58
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
23.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
14.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
163.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
332.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
109.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1160 / 1560
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
684.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
47.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
28.03
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
285.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4807.50
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4807.50
S21.G00.81.004
Montant de cotisation
442.29
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4807.50
S21.G00.81.004
Montant de cotisation
24.04
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1161 / 1560
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
192.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
7.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.62
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.62
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1162 / 1560
Individu : 2920899352773 - MOUSSAOUI HAJDER
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1322.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4750.01
S21.G00.78.006
Numéro du contrat
010008620001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4750.01
S21.G00.81.004
Montant de cotisation
140.13
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
181
S21.G00.86.005
Numéro du contrat
010008620001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
181
S21.G00.86.005
Numéro du contrat
010008620001
PAC : 951359 Mois : 07/2022
DSN : 011011
1163 / 1560
Individu : 2960299216236 - LI SIMENG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2960299216236
S21.G00.30.002
Nom de famille
LI
S21.G00.30.003
Nom d'usage
LI
S21.G00.30.004
Prénoms
SIMENG
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
05021996
S21.G00.30.007
Lieu de naissance
BEIJING
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0026 RUE LEO LAGRANGE
S21.G00.30.009
Code postal
93160
S21.G00.30.010
Localité
NOISY LE GRAND
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000863
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
29112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008630001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1164 / 1560
Individu : 2960299216236 - LI SIMENG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2748.15
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2559.19
S21.G00.50.006
Taux de prélèvement à la source
7.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
197.87
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2748.15
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008630001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008630001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1165 / 1560
Individu : 2960299216236 - LI SIMENG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008630001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008630001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3217.83
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
38.68
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
502.13
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1166 / 1560
Individu : 2960299216236 - LI SIMENG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008630001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
131.24
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
25.03
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
112.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
227.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
74.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1167 / 1560
Individu : 2960299216236 - LI SIMENG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
0.52
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
327.61
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
19.18
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3324.37
S21.G00.78.006
Numéro du contrat
010008630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3324.37
S21.G00.81.004
Montant de cotisation
305.84
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3324.37
S21.G00.81.004
Montant de cotisation
16.62
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008630001
PAC : 951359 Mois : 07/2022
DSN : 011011
1168 / 1560
Individu : 2960299216236 - LI SIMENG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
131.63
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
4.88
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
131.24
S21.G00.78.006
Numéro du contrat
010008630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
131.24
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1169 / 1560
Individu : 2960299216236 - LI SIMENG
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3250.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
38.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3250.01
S21.G00.78.006
Numéro du contrat
010008630001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3250.01
S21.G00.81.004
Montant de cotisation
95.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
245
S21.G00.86.005
Numéro du contrat
010008630001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
245
S21.G00.86.005
Numéro du contrat
010008630001
PAC : 951359 Mois : 07/2022
DSN : 011011
1170 / 1560
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1970872181460
S21.G00.30.002
Nom de famille
JARROSSAY
S21.G00.30.003
Nom d'usage
JARROSSAY
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09081997
S21.G00.30.007
Lieu de naissance
LE MANS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0133 BD PEREIRE
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
72
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 17
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000864
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
22112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008640001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 2-1 COEFFICIENT
00105,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1171 / 1560
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2948.53
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2752.42
S21.G00.50.006
Taux de prélèvement à la source
1.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
38.33
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2948.53
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3499.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3499.12
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
144.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
30.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1172 / 1560
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
1.00
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008640001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3317.42
S21.G00.78.006
Numéro du contrat
010008640001
PAC : 951359 Mois : 07/2022
DSN : 011011
1173 / 1560
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3317.42
S21.G00.81.004
Montant de cotisation
512.54
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3499.12
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.04
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3317.42
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
26.94
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
120.72
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
244.94
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1174 / 1560
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
80.48
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
390.88
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
20.64
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3570.93
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3570.93
S21.G00.81.004
Montant de cotisation
328.52
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3570.93
S21.G00.81.004
Montant de cotisation
17.85
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1175 / 1560
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3499.12
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
141.72
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.04
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.04
S21.G00.81.004
Montant de cotisation
10.64
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1176 / 1560
Individu : 1970872181460 - JARROSSAY THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3317.42
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
181.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.48
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3499.12
S21.G00.78.006
Numéro du contrat
010008640001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3499.12
S21.G00.81.004
Montant de cotisation
103.22
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
252
S21.G00.86.005
Numéro du contrat
010008640001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
252
S21.G00.86.005
Numéro du contrat
010008640001
PAC : 951359 Mois : 07/2022
DSN : 011011
1177 / 1560
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940993046243
S21.G00.30.002
Nom de famille
MANKOURI
S21.G00.30.003
Nom d'usage
MANKOURI
S21.G00.30.004
Prénoms
JALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13091994
S21.G00.30.007
Lieu de naissance
LIVRY GARGAN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 RUE DE LA MARE A MADAME
S21.G00.30.009
Code postal
77280
S21.G00.30.010
Localité
OTHIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000865
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
15112021
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
DATA SCIENTIST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010008650001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
IC POS 3-1 COEFFICIENT
00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1178 / 1560
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
10.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
381.07
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1179 / 1560
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010008650001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008650001
PAC : 951359 Mois : 07/2022
DSN : 011011
1180 / 1560
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1181 / 1560
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008650001
PAC : 951359 Mois : 07/2022
DSN : 011011
1182 / 1560
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1183 / 1560
Individu : 1940993046243 - MANKOURI JALIL
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010008650001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
259
S21.G00.86.005
Numéro du contrat
010008650001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
259
S21.G00.86.005
Numéro du contrat
010008650001
PAC : 951359 Mois : 07/2022
DSN : 011011
1184 / 1560
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900799351635
S21.G00.30.002
Nom de famille
KOUBAA
S21.G00.30.003
Nom d'usage
KOUBAA
S21.G00.30.004
Prénoms
FIRAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
12071990
S21.G00.30.007
Lieu de naissance
SFAX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0140 RUE HOUDAN
S21.G00.30.009
Code postal
92330
S21.G00.30.010
Localité
SCEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000902
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009020001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1185 / 1560
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
520.67
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1186 / 1560
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1187 / 1560
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1188 / 1560
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1189 / 1560
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1190 / 1560
Individu : 1900799351635 - KOUBAA FIRAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010009020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
83
S21.G00.86.005
Numéro du contrat
010009020001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
83
S21.G00.86.005
Numéro du contrat
010009020001
PAC : 951359 Mois : 07/2022
DSN : 011011
1191 / 1560
Individu : 2870595500080 - DE MELO DENISE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2870595500080
S21.G00.30.002
Nom de famille
DE MELO
S21.G00.30.003
Nom d'usage
DE MELO
S21.G00.30.004
Prénoms
DENISE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
10051987
S21.G00.30.007
Lieu de naissance
PONTOISE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0045 BOULEVARD JACQUES TETE
S21.G00.30.009
Code postal
95300
S21.G00.30.010
Localité
PONTOISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
95
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000903
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
RESP ADMINISTRATION DES VENTES
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009030001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1192 / 1560
Individu : 2870595500080 - DE MELO DENISE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4086.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3848.73
S21.G00.50.006
Taux de prélèvement à la source
4.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
200.22
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4086.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4933.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4933.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1193 / 1560
Individu : 2870595500080 - DE MELO DENISE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4933.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3052.81
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.99
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4822.26
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
762.20
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1194 / 1560
Individu : 2870595500080 - DE MELO DENISE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4933.34
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.55
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
37.99
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
24.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
14.80
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
170.20
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
345.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
113.46
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1195 / 1560
Individu : 2870595500080 - DE MELO DENISE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
0.79
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
597.51
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
49.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
29.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4997.56
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4997.56
S21.G00.81.004
Montant de cotisation
459.77
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4997.56
S21.G00.81.004
Montant de cotisation
24.99
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4933.34
S21.G00.78.006
Numéro du contrat
010009030001
PAC : 951359 Mois : 07/2022
DSN : 011011
1196 / 1560
Individu : 2870595500080 - DE MELO DENISE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
199.80
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
7.40
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
150.55
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.55
S21.G00.81.004
Montant de cotisation
12.04
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1197 / 1560
Individu : 2870595500080 - DE MELO DENISE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
4822.26
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
111.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.60
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4933.34
S21.G00.78.006
Numéro du contrat
010009030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4933.34
S21.G00.81.004
Montant de cotisation
145.53
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2338
S21.G00.86.005
Numéro du contrat
010009030001
PAC : 951359 Mois : 07/2022
DSN : 011011
1198 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1971275214403
S21.G00.30.002
Nom de famille
TOUDOIRE
S21.G00.30.003
Nom d'usage
TOUDOIRE
S21.G00.30.004
Prénoms
LOUIS-MARIE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20121997
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0032 AVENUE DU PANORAMA
S21.G00.30.009
Code postal
92340
S21.G00.30.010
Localité
BOURG LA REINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000904
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
07 Formation de niveau bac+5 : master 2, diplôme
d'études approfondies, d'études supérieures
spécialisées, d'ingénieur...
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
08122021
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
BUSINESS DEVELOPPER APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010009040001
S21.G00.40.010
Date de fin prévisionnelle du contrat
31102022
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 1-1 COEFFICIENT
00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1199 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1418.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1326.32
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1418.88
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1200 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1316.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.45
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1201 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
111.15
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
4.57
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1645.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
100.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1202 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-350.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
10.24
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
6.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
3.99
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
45.87
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
93.07
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
24.70
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1203 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
0.21
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
81.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-79.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
13.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
7.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
53.85
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1204 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
1.99
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
100.01
S21.G00.78.006
Numéro du contrat
010009040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
100.01
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1329.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1205 / 1560
Individu : 1971275214403 - TOUDOIRE LOUIS-MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
39.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
236
S21.G00.86.005
Numéro du contrat
010009040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
236
S21.G00.86.005
Numéro du contrat
010009040001
PAC : 951359 Mois : 07/2022
DSN : 011011
1206 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1000593007100
S21.G00.30.002
Nom de famille
GOURVIL
S21.G00.30.003
Nom d'usage
GOURVIL
S21.G00.30.004
Prénoms
JEREMY
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22052000
S21.G00.30.007
Lieu de naissance
LE BLANC MESNIL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0005 RUE CHEVALIER DE LA BARRE
S21.G00.30.009
Code postal
93350
S21.G00.30.010
Localité
LE BOURGET
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
93
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000906
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.30.025
Niveau de diplôme préparé par l'individu
06 Formation de niveau bac+3 et bac+4 : licence 3,
licence professionnelle, master 1, etc.
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04012022
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
04 non cadre
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
INGENIEUR D AFFAIRES APPRENTI
S21.G00.40.007
Nature du contrat
02 Contrat de travail à durée déterminée de droit privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
65 Contrat d'apprentissage entreprises non inscrites
au répertoire des métiers d'au moins 11 salariés
S21.G00.40.009
Numéro du contrat
010009060001
S21.G00.40.010
Date de fin prévisionnelle du contrat
04102023
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
ETAM POSITION 1-1 COEFFICIENT
00230,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1207 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
3
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1418.88
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1326.32
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
1418.88
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1208 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
1329.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009060001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
1316.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
14.59
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
7.45
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1209 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
111.15
S21.G00.81.007
Taux de cotisation
8.550
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
4.57
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
01 Montant SMIC retenu pour calcul réduct. gén. cotis.
patr. SS et retr. compl., d'ass chom et réduct. cotis.
Alloc. Fam.
S21.G00.79.004
Montant de composant de base assujettie
1645.62
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
100.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
002 Exonération de cotisations au titre de l'emploi
d'un apprenti (loi de 1987)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1210 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
018 Réduction générale des cotisations patronales de
sécurité sociale et d'assurance chômage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-350.21
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
10.24
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
6.65
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
3.99
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
45.87
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
93.07
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
24.70
S21.G00.81.007
Taux de cotisation
1.900
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
29.63
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1211 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
0.21
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
81.10
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
106 Réduction générale des cotisations patronales de
retraite complémentaire
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
-79.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
109 Exonération de cotisations salariales de retraite
complémentaire au titre de l'emploi d'un apprenti
S21.G00.81.003
Montant d'assiette
1300.04
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
13.30
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
7.85
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
53.85
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1212 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
1.99
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
100.01
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
100.01
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1329.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1213 / 1560
Individu : 1000593007100 - GOURVIL JEREMY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
7.45
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1329.67
S21.G00.78.006
Numéro du contrat
010009060001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1329.67
S21.G00.81.004
Montant de cotisation
39.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
209
S21.G00.86.005
Numéro du contrat
010009060001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
209
S21.G00.86.005
Numéro du contrat
010009060001
PAC : 951359 Mois : 07/2022
DSN : 011011
1214 / 1560
Individu : 143144260701000907 - SKIKEN AZIZ
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
SKIKEN
S21.G00.30.003
Nom d'usage
SKIKEN
S21.G00.30.004
Prénoms
AZIZ
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26061995
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0016 RUE DE NEUILLY
S21.G00.30.009
Code postal
92110
S21.G00.30.010
Localité
CLICHY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000907
S21.G00.30.020
Numéro technique temporaire
143144260701000907
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009070001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1215 / 1560
Individu : 143144260701000907 - SKIKEN AZIZ
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3017.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2818.67
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
298.70
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3017.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1216 / 1560
Individu : 143144260701000907 - SKIKEN AZIZ
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3583.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3547.86
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.64
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1217 / 1560
Individu : 143144260701000907 - SKIKEN AZIZ
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.20
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
27.59
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
17.92
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
10.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
123.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
250.83
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
82.41
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1218 / 1560
Individu : 143144260701000907 - SKIKEN AZIZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
395.92
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
35.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
21.14
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3654.83
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3654.83
S21.G00.81.004
Montant de cotisation
336.25
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3654.83
S21.G00.81.004
Montant de cotisation
18.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010009070001
PAC : 951359 Mois : 07/2022
DSN : 011011
1219 / 1560
Individu : 143144260701000907 - SKIKEN AZIZ
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
145.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
5.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
134.20
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
134.20
S21.G00.81.004
Montant de cotisation
10.74
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1220 / 1560
Individu : 143144260701000907 - SKIKEN AZIZ
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
155.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
42.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3583.34
S21.G00.78.006
Numéro du contrat
010009070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3583.34
S21.G00.81.004
Montant de cotisation
105.71
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
154
S21.G00.86.005
Numéro du contrat
010009070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
154
S21.G00.86.005
Numéro du contrat
010009070001
PAC : 951359 Mois : 07/2022
DSN : 011011
1221 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920499351333
S21.G00.30.002
Nom de famille
BEN CHAMEKH
S21.G00.30.003
Nom d'usage
BEN CHAMEKH
S21.G00.30.004
Prénoms
AMIRA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
25041992
S21.G00.30.007
Lieu de naissance
TUNIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0012 RUE DE PIERRE AUX MOINES
S21.G00.30.009
Code postal
92360
S21.G00.30.010
Localité
MEUDON
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
MEUDON LA FORET
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000908
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
10012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE DATA EXPERIMENTEE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009080001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1222 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
14.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
558.40
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1223 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009080001
PAC : 951359 Mois : 07/2022
DSN : 011011
1224 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1225 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1226 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1227 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010009080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
203
S21.G00.86.005
Numéro du contrat
010009080001
PAC : 951359 Mois : 07/2022
DSN : 011011
1228 / 1560
Individu : 2920499351333 - BEN CHAMEKH AMIRA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
203
S21.G00.86.005
Numéro du contrat
010009080001
PAC : 951359 Mois : 07/2022
DSN : 011011
1229 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
EL GHAFARY
S21.G00.30.003
Nom d'usage
EL GHAFARY
S21.G00.30.004
Prénoms
JEAN-PIERRE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09081986
S21.G00.30.007
Lieu de naissance
BOURJ HAMMOUD
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 SQUARE NUNGESSER
S21.G00.30.009
Code postal
94160
S21.G00.30.010
Localité
ST MANDE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000915
S21.G00.30.020
Numéro technique temporaire
143144260701000915
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.31
Changements Salarié
S21.G00.31.001
Date de la modification
01072022
S21.G00.31.009
Ancien nom de famille
JEAN-PIERRE
S21.G00.31.010
Anciens prénoms
EL GHAFARY
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
21032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009150001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1230 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
661.26
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1231 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009150001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1232 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1233 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010009150001
PAC : 951359 Mois : 07/2022
DSN : 011011
1234 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1235 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009150001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
1236 / 1560
Individu : 143144260701000915 - EL GHAFARY JEAN-PIERRE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
133
S21.G00.86.005
Numéro du contrat
010009150001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
133
S21.G00.86.005
Numéro du contrat
010009150001
PAC : 951359 Mois : 07/2022
DSN : 011011
1237 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1871075118121
S21.G00.30.002
Nom de famille
BOURGOGNE
S21.G00.30.003
Nom d'usage
BOURGOGNE
S21.G00.30.004
Prénoms
GUILLAUME
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19101987
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 AVENUE PARMENTIER
S21.G00.30.009
Code postal
75011
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 11
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000920
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009200001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1238 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4322.65
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4078.73
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
596.53
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4322.65
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009200001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009200001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1239 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009200001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009200001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
53.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.35
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009200001
PAC : 951359 Mois : 07/2022
DSN : 011011
1240 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010009200001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.91
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
39.78
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
25.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
15.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
178.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
361.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1241 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
118.84
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
0.83
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
786.99
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
51.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
30.48
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
310.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5219.17
S21.G00.78.006
Numéro du contrat
010009200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5219.17
S21.G00.81.004
Montant de cotisation
480.16
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1242 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5219.17
S21.G00.81.004
Montant de cotisation
26.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010009200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
209.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
7.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.91
S21.G00.78.006
Numéro du contrat
010009200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.91
S21.G00.81.004
Montant de cotisation
11.43
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1243 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1738.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
59.91
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5166.68
S21.G00.78.006
Numéro du contrat
010009200001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5166.68
S21.G00.81.004
Montant de cotisation
152.42
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009200001
PAC : 951359 Mois : 07/2022
DSN : 011011
1244 / 1560
Individu : 1871075118121 - BOURGOGNE GUILLAUME
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1785
S21.G00.86.005
Numéro du contrat
010009200001
PAC : 951359 Mois : 07/2022
DSN : 011011
1245 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1900460157032
S21.G00.30.002
Nom de famille
DALLONGEVILLE
S21.G00.30.003
Nom d'usage
DALLONGEVILLE
S21.G00.30.004
Prénoms
JULIEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
29041990
S21.G00.30.007
Lieu de naissance
CLERMONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0022 ALLEE DE L ENCLOS
S21.G00.30.009
Code postal
60820
S21.G00.30.010
Localité
BORAN SUR OISE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
60
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000921
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009210001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1246 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5009.70
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4741.91
S21.G00.50.006
Taux de prélèvement à la source
4.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
200.39
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5009.70
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1247 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009210001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
026 Prime exceptionnelle liée à l'activité avec période
de rattachement spécifique
S21.G00.52.002
Montant
1000.00
S21.G00.52.003
Date de début de la période de rattachement
01072022
S21.G00.52.004
Date de fin de la période de rattachement
31072022
S21.G00.52.006
Numéro du contrat
010009210001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
51.75
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.94
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1248 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.50
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
46.20
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
30.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
18.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
207.00
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1249 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
420.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
138.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
0.96
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
992.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
60.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
35.40
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
360.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6042.51
S21.G00.78.006
Numéro du contrat
010009210001
PAC : 951359 Mois : 07/2022
DSN : 011011
1250 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6042.51
S21.G00.81.004
Montant de cotisation
555.91
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6042.51
S21.G00.81.004
Montant de cotisation
30.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
243.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
9.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
147.50
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.50
S21.G00.81.004
Montant de cotisation
11.80
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1251 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6000.01
S21.G00.78.006
Numéro du contrat
010009210001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6000.01
S21.G00.81.004
Montant de cotisation
177.00
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
1252 / 1560
Individu : 1900460157032 - DALLONGEVILLE JULIEN
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009210001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
889
S21.G00.86.005
Numéro du contrat
010009210001
PAC : 951359 Mois : 07/2022
DSN : 011011
1253 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1780792063055
S21.G00.30.002
Nom de famille
KOHLER
S21.G00.30.003
Nom d'usage
KOHLER
S21.G00.30.004
Prénoms
ARNAUD
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
13071978
S21.G00.30.007
Lieu de naissance
REUIL MALMAISON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 PLACE DES VIGNERONS
S21.G00.30.009
Code postal
92500
S21.G00.30.010
Localité
RUEIL MALMAISON
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000923
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009230001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1254 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5421.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5139.82
S21.G00.50.006
Taux de prélèvement à la source
17.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
927.15
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5421.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1255 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009230001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1256 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1257 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1116.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6536.51
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
601.36
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1258 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
32.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
150.25
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.25
S21.G00.81.004
Montant de cotisation
12.02
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1259 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3072.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009230001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009230001
PAC : 951359 Mois : 07/2022
DSN : 011011
1260 / 1560
Individu : 1780792063055 - KOHLER ARNAUD
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2888
S21.G00.86.005
Numéro du contrat
010009230001
PAC : 951359 Mois : 07/2022
DSN : 011011
1261 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840975115118
S21.G00.30.002
Nom de famille
LE GUAY
S21.G00.30.003
Nom d'usage
LE GUAY
S21.G00.30.004
Prénoms
STEPHANE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
14091984
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE AMPERE
S21.G00.30.009
Code postal
92800
S21.G00.30.010
Localité
PUTEAUX
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000924
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009240001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1262 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5044.04
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4775.05
S21.G00.50.006
Taux de prélèvement à la source
5.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
287.51
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5044.04
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6041.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6041.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1263 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6041.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009240001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5981.85
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
55.17
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1264 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6041.67
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
147.73
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
46.52
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
30.21
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
18.13
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
208.44
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
422.92
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
138.96
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1265 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
0.97
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
108.75
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1003.11
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
60.41
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
35.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
362.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6083.67
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.67
S21.G00.81.004
Montant de cotisation
559.70
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1266 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6083.67
S21.G00.81.004
Montant de cotisation
30.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6041.67
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
244.68
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
9.06
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
147.73
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
147.73
S21.G00.81.004
Montant de cotisation
11.82
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1267 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2613.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
69.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6041.67
S21.G00.78.006
Numéro du contrat
010009240001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6041.67
S21.G00.81.004
Montant de cotisation
178.23
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009240001
PAC : 951359 Mois : 07/2022
DSN : 011011
1268 / 1560
Individu : 1840975115118 - LE GUAY STEPHANE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1232
S21.G00.86.005
Numéro du contrat
010009240001
PAC : 951359 Mois : 07/2022
DSN : 011011
1269 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2840631555809
S21.G00.30.002
Nom de famille
LOLOUM
S21.G00.30.003
Nom d'usage
LOLOUM
S21.G00.30.004
Prénoms
MARIE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
30061984
S21.G00.30.007
Lieu de naissance
TOULOUSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0009 AVENUE SECRETAN
S21.G00.30.009
Code postal
75019
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
31
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 19
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000925
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009250001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1270 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4583.54
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4330.56
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4583.54
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009250001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5483.11
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009250001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5483.11
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1271 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009250001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009250001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5610.57
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
52.09
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009250001
PAC : 951359 Mois : 07/2022
DSN : 011011
1272 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5483.11
S21.G00.78.006
Numéro du contrat
010009250001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.65
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
42.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
27.42
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
16.45
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
189.17
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
383.82
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1273 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
126.11
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
0.88
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
865.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
54.84
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
32.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
328.99
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5531.81
S21.G00.78.006
Numéro du contrat
010009250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5531.81
S21.G00.81.004
Montant de cotisation
508.92
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1274 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5531.81
S21.G00.81.004
Montant de cotisation
27.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5483.11
S21.G00.78.006
Numéro du contrat
010009250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
222.06
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
8.22
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.65
S21.G00.78.006
Numéro du contrat
010009250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.65
S21.G00.81.004
Montant de cotisation
11.57
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1275 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2055.11
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
63.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5483.11
S21.G00.78.006
Numéro du contrat
010009250001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5483.11
S21.G00.81.004
Montant de cotisation
161.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009250001
PAC : 951359 Mois : 07/2022
DSN : 011011
1276 / 1560
Individu : 2840631555809 - LOLOUM MARIE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1547
S21.G00.86.005
Numéro du contrat
010009250001
PAC : 951359 Mois : 07/2022
DSN : 011011
1277 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2810592040076
S21.G00.30.002
Nom de famille
MATIGNON
S21.G00.30.003
Nom d'usage
MATIGNON
S21.G00.30.004
Prénoms
NINH THI
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
26051981
S21.G00.30.007
Lieu de naissance
ISSY LES MOULINEAUX
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 ALLEE DES MERISIERS
S21.G00.30.009
Code postal
77144
S21.G00.30.010
Localité
MONTEVRAIN
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
97
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000926
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009260001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1278 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5421.94
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5139.82
S21.G00.50.006
Taux de prélèvement à la source
13.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
721.12
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5421.94
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1279 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6500.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009260001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6435.65
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1280 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
50.05
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
32.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
19.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
224.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
455.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1281 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
1.04
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
117.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1116.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
65.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
38.35
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
390.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6536.51
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
601.36
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1282 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6536.51
S21.G00.81.004
Montant de cotisation
32.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
263.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
9.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
150.25
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.25
S21.G00.81.004
Montant de cotisation
12.02
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1283 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3072.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6500.01
S21.G00.78.006
Numéro du contrat
010009260001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6500.01
S21.G00.81.004
Montant de cotisation
191.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009260001
PAC : 951359 Mois : 07/2022
DSN : 011011
1284 / 1560
Individu : 2810592040076 - MATIGNON NINH THI
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1610
S21.G00.86.005
Numéro du contrat
010009260001
PAC : 951359 Mois : 07/2022
DSN : 011011
1285 / 1560
Individu : 1850675114098 - MBATCHI YVEN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850675114098
S21.G00.30.002
Nom de famille
MBATCHI
S21.G00.30.003
Nom d'usage
MBATCHI
S21.G00.30.004
Prénoms
YVEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
04061985
S21.G00.30.007
Lieu de naissance
PARIS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007B RUE JEAN MOULIN
S21.G00.30.009
Code postal
95500
S21.G00.30.010
Localité
GONESSE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000927
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009270001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00130,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1286 / 1560
Individu : 1850675114098 - MBATCHI YVEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4460.05
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4211.36
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
526.29
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4460.05
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009270001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009270001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1287 / 1560
Individu : 1850675114098 - MBATCHI YVEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009270001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009270001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5280.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.27
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1288 / 1560
Individu : 1850675114098 - MBATCHI YVEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010009270001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.83
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
41.07
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
26.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
16.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
184.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
373.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
122.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1289 / 1560
Individu : 1850675114098 - MBATCHI YVEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
0.85
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
828.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
53.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
31.47
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
320.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5383.84
S21.G00.78.006
Numéro du contrat
010009270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
495.31
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5383.84
S21.G00.81.004
Montant de cotisation
26.92
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1290 / 1560
Individu : 1850675114098 - MBATCHI YVEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010009270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
216.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
8.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.83
S21.G00.78.006
Numéro du contrat
010009270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.83
S21.G00.81.004
Montant de cotisation
11.51
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1291 / 1560
Individu : 1850675114098 - MBATCHI YVEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1905.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
61.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5333.34
S21.G00.78.006
Numéro du contrat
010009270001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5333.34
S21.G00.81.004
Montant de cotisation
157.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009270001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1204
S21.G00.86.005
Numéro du contrat
010009270001
PAC : 951359 Mois : 07/2022
DSN : 011011
1292 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1840695210077
S21.G00.30.002
Nom de famille
RODRIGUES
S21.G00.30.003
Nom d'usage
RODRIGUES
S21.G00.30.004
Prénoms
VINCENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19061984
S21.G00.30.007
Lieu de naissance
ENGHIEN LES BAINQ
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0214 AV DE LA DIVISION LECLERC
S21.G00.30.009
Code postal
95160
S21.G00.30.010
Localité
MONTMORENCY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000928
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009280001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1293 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5387.58
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5106.65
S21.G00.50.006
Taux de prélèvement à la source
15.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
829.69
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5387.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6458.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6458.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1294 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6458.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009280001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6394.39
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
57.46
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1295 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6458.33
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
150.02
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
49.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
32.29
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
19.37
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
222.81
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
452.08
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
148.54
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1296 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
1.03
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
116.25
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1106.02
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
64.59
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
38.10
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
387.50
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6495.33
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6495.33
S21.G00.81.004
Montant de cotisation
597.57
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1297 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6495.33
S21.G00.81.004
Montant de cotisation
32.48
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6458.33
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
261.56
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
9.69
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
150.02
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
150.02
S21.G00.81.004
Montant de cotisation
12.00
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1298 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3030.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
74.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6458.33
S21.G00.78.006
Numéro du contrat
010009280001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6458.33
S21.G00.81.004
Montant de cotisation
190.52
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009280001
PAC : 951359 Mois : 07/2022
DSN : 011011
1299 / 1560
Individu : 1840695210077 - RODRIGUES VINCENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1540
S21.G00.86.005
Numéro du contrat
010009280001
PAC : 951359 Mois : 07/2022
DSN : 011011
1300 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1850280021361
S21.G00.30.002
Nom de famille
SOLAU
S21.G00.30.003
Nom d'usage
SOLAU
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28021985
S21.G00.30.007
Lieu de naissance
AMIENS
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0013 RUE HAXO
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
80
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000929
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009290001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1301 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4872.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4609.27
S21.G00.50.006
Taux de prélèvement à la source
15.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
730.84
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4872.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1302 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009290001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1303 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1304 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
105.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
951.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5877.84
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
540.76
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1305 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
29.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.58
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.58
S21.G00.81.004
Montant de cotisation
11.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1306 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2405.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010009290001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009290001
PAC : 951359 Mois : 07/2022
DSN : 011011
1307 / 1560
Individu : 1850280021361 - SOLAU CLEMENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
917
S21.G00.86.005
Numéro du contrat
010009290001
PAC : 951359 Mois : 07/2022
DSN : 011011
1308 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1790169388127
S21.G00.30.002
Nom de famille
ZILLIOX
S21.G00.30.003
Nom d'usage
ZILLIOX
S21.G00.30.004
Prénoms
MATTHIEU
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28011979
S21.G00.30.007
Lieu de naissance
LYON
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0468 RUE ROUGES BARRES
S21.G00.30.009
Code postal
59700
S21.G00.30.010
Localité
MARCQ EN BAROEUL
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
69
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000930
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01012022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388D
S21.G00.40.006
Libellé de l'emploi
RESPONSABLE TECHNIQUE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009300001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1309 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5825.54
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5529.40
S21.G00.50.006
Taux de prélèvement à la source
13.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
774.80
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5825.54
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6989.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6989.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1310 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6989.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009300001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
04 Avantage en nature : véhicule
S21.G00.54.002
Montant
322.85
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
60.38
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1311 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6989.53
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
152.94
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
53.82
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
34.95
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
20.97
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
241.14
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
489.27
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
160.76
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1312 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
1.12
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
125.81
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1237.23
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
69.90
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
41.24
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
419.37
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
7020.15
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7020.15
S21.G00.81.004
Montant de cotisation
645.85
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1313 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
7020.15
S21.G00.81.004
Montant de cotisation
35.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6989.53
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
283.07
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
10.48
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
152.94
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
152.94
S21.G00.81.004
Montant de cotisation
12.24
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1314 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3561.53
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
79.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6989.53
S21.G00.78.006
Numéro du contrat
010009300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6989.53
S21.G00.81.004
Montant de cotisation
206.19
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
212
S21.G00.86.005
Numéro du contrat
010009300001
PAC : 951359 Mois : 07/2022
DSN : 011011
1315 / 1560
Individu : 1790169388127 - ZILLIOX MATTHIEU
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
7147
S21.G00.86.005
Numéro du contrat
010009300001
PAC : 951359 Mois : 07/2022
DSN : 011011
1316 / 1560
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
BOUZALMAT
S21.G00.30.003
Nom d'usage
BOUZALMAT
S21.G00.30.004
Prénoms
ABDERRAHMAN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
21021996
S21.G00.30.007
Lieu de naissance
MARRAKECH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0099 RUE FRANCOIS HANRIOT
S21.G00.30.009
Code postal
92000
S21.G00.30.010
Localité
NANTERRE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000933
S21.G00.30.020
Numéro technique temporaire
143144260701000933
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009330001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1317 / 1560
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2948.50
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2752.34
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
291.90
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2948.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1318 / 1560
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009330001
PAC : 951359 Mois : 07/2022
DSN : 011011
1319 / 1560
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1320 / 1560
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
375.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3572.50
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
328.67
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
17.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1321 / 1560
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.75
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.75
S21.G00.81.004
Montant de cotisation
10.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
72.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1322 / 1560
Individu : 143144260701000933 - BOUZALMAT ABDERRAHMAN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
63
S21.G00.86.005
Numéro du contrat
010009330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
63
S21.G00.86.005
Numéro du contrat
010009330001
PAC : 951359 Mois : 07/2022
DSN : 011011
1323 / 1560
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1990499350305
S21.G00.30.002
Nom de famille
BENCHEKROUN
S21.G00.30.003
Nom d'usage
BENCHEKROUN
S21.G00.30.004
Prénoms
OMAR
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22041999
S21.G00.30.007
Lieu de naissance
FES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0017 AVENUE JEAN JAURES
S21.G00.30.009
Code postal
94340
S21.G00.30.010
Localité
JOINVILLE LE PONT
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000934
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28022022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009340001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00100,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1324 / 1560
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3154.63
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2951.30
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3154.63
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1325 / 1560
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3750.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3712.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1326 / 1560
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
135.12
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
28.88
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
18.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
11.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
129.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
262.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
86.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1327 / 1560
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
0.60
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
437.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
37.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
22.13
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3819.50
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
351.40
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3819.50
S21.G00.81.004
Montant de cotisation
19.10
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010009340001
PAC : 951359 Mois : 07/2022
DSN : 011011
1328 / 1560
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
151.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
5.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
135.12
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
135.12
S21.G00.81.004
Montant de cotisation
10.81
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1329 / 1560
Individu : 1990499350305 - BENCHEKROUN OMAR
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
322.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
44.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3750.01
S21.G00.78.006
Numéro du contrat
010009340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3750.01
S21.G00.81.004
Montant de cotisation
110.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
168
S21.G00.86.005
Numéro du contrat
010009340001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
168
S21.G00.86.005
Numéro du contrat
010009340001
PAC : 951359 Mois : 07/2022
DSN : 011011
1330 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2950599351298
S21.G00.30.002
Nom de famille
CHAKROUN
S21.G00.30.003
Nom d'usage
CHAKROUN
S21.G00.30.004
Prénoms
EYA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
31051995
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0018 BOULEVARD VINCENT AURIOL
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000935
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
25042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009350001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00150,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1331 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3566.87
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3349.22
S21.G00.50.006
Taux de prélèvement à la source
13.60
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
485.09
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3566.87
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1332 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4250.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4207.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.31
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009350001
PAC : 951359 Mois : 07/2022
DSN : 011011
1333 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
137.87
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
32.73
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
21.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
12.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
146.63
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
297.50
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1334 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
97.75
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
0.68
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
560.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
42.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
25.08
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
255.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4313.50
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4313.50
S21.G00.81.004
Montant de cotisation
396.84
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1335 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4313.50
S21.G00.81.004
Montant de cotisation
21.57
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
172.12
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
6.37
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
137.87
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
137.87
S21.G00.81.004
Montant de cotisation
11.03
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1336 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
822.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
49.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4250.01
S21.G00.78.006
Numéro du contrat
010009350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4250.01
S21.G00.81.004
Montant de cotisation
125.38
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
98
S21.G00.86.005
Numéro du contrat
010009350001
PAC : 951359 Mois : 07/2022
DSN : 011011
1337 / 1560
Individu : 2950599351298 - CHAKROUN EYA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
98
S21.G00.86.005
Numéro du contrat
010009350001
PAC : 951359 Mois : 07/2022
DSN : 011011
1338 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940199350322
S21.G00.30.002
Nom de famille
NAJIBI
S21.G00.30.003
Nom d'usage
NAJIBI
S21.G00.30.004
Prénoms
YOUSSEF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15011994
S21.G00.30.007
Lieu de naissance
FES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0265 RUE DES PYRENEES
S21.G00.30.009
Code postal
75020
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 20
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000969
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009690001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1339 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4047.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3813.43
S21.G00.50.006
Taux de prélèvement à la source
14.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
574.79
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4047.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1340 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4833.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009690001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4785.48
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
48.52
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009690001
PAC : 951359 Mois : 07/2022
DSN : 011011
1341 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
141.08
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
37.22
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
24.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
14.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
166.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
338.33
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1342 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
111.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
0.77
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
704.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
48.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
28.52
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
290.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4889.83
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
449.87
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1343 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4889.83
S21.G00.81.004
Montant de cotisation
24.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
195.75
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
7.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
141.08
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
141.08
S21.G00.81.004
Montant de cotisation
11.29
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1344 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1405.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
56.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4833.33
S21.G00.78.006
Numéro du contrat
010009690001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4833.33
S21.G00.81.004
Montant de cotisation
142.58
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
153
S21.G00.86.005
Numéro du contrat
010009690001
PAC : 951359 Mois : 07/2022
DSN : 011011
1345 / 1560
Individu : 1940199350322 - NAJIBI YOUSSEF
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
153
S21.G00.86.005
Numéro du contrat
010009690001
PAC : 951359 Mois : 07/2022
DSN : 011011
1346 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
DHAHBIA
S21.G00.30.003
Nom d'usage
DHAHBIA
S21.G00.30.004
Prénoms
KHALIL
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
26021995
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 AVENUE FLORENTINE
S21.G00.30.009
Code postal
92700
S21.G00.30.010
Localité
COLOMBES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000970
S21.G00.30.020
Numéro technique temporaire
143144260701000970
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.31
Changements Salarié
S21.G00.31.001
Date de la modification
01072022
S21.G00.31.009
Ancien nom de famille
KHALIL
S21.G00.31.010
Anciens prénoms
DHAHBIA
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
30052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009700001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1347 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2816.41
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2625.04
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
278.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2816.41
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1348 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3333.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009700001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3300.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
39.67
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1349 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
515.00
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
132.23
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
25.67
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
16.66
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1350 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
233.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
76.66
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
0.53
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
336.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
33.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
19.67
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3407.24
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3407.24
S21.G00.81.004
Montant de cotisation
313.46
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1351 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3407.24
S21.G00.81.004
Montant de cotisation
17.04
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
135.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
5.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
132.23
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
132.23
S21.G00.81.004
Montant de cotisation
10.58
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1352 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3333.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3333.34
S21.G00.78.006
Numéro du contrat
010009700001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3333.34
S21.G00.81.004
Montant de cotisation
98.33
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
70
S21.G00.86.005
Numéro du contrat
010009700001
PAC : 951359 Mois : 07/2022
DSN : 011011
1353 / 1560
Individu : 143144260701000970 - DHAHBIA KHALIL
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
70
S21.G00.86.005
Numéro du contrat
010009700001
PAC : 951359 Mois : 07/2022
DSN : 011011
1354 / 1560
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199397010
S21.G00.30.002
Nom de famille
DARKAOUI
S21.G00.30.003
Nom d'usage
DARKAOUI
S21.G00.30.004
Prénoms
MOUNSWIF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28111993
S21.G00.30.007
Lieu de naissance
MORONI
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 AVENUE JEAN MOULIN
S21.G00.30.009
Code postal
91800
S21.G00.30.010
Localité
BOUSSY ST ANTOINE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
KM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000971
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009710001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1355 / 1560
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2948.50
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2752.34
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2948.50
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1356 / 1560
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009710001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3465.35
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
41.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009710001
PAC : 951359 Mois : 07/2022
DSN : 011011
1357 / 1560
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.75
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
26.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
10.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
245.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
80.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
0.56
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1358 / 1560
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
375.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
35.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
20.65
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3572.50
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
328.67
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3572.50
S21.G00.81.004
Montant de cotisation
17.86
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
141.75
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1359 / 1560
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
5.25
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.75
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.75
S21.G00.81.004
Montant de cotisation
10.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
72.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1360 / 1560
Individu : 1931199397010 - DARKAOUI MOUNSWIF
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3500.00
S21.G00.78.006
Numéro du contrat
010009710001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3500.00
S21.G00.81.004
Montant de cotisation
103.25
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
147
S21.G00.86.005
Numéro du contrat
010009710001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
147
S21.G00.86.005
Numéro du contrat
010009710001
PAC : 951359 Mois : 07/2022
DSN : 011011
1361 / 1560
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1791199352591
S21.G00.30.002
Nom de famille
AMAROUCHE
S21.G00.30.003
Nom d'usage
AMAROUCHE
S21.G00.30.004
Prénoms
KHELIFA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
30111979
S21.G00.30.007
Lieu de naissance
LARBAA NATH IRATHEN
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0006 RUE MARCEL LESTAT
S21.G00.30.009
Code postal
77500
S21.G00.30.010
Localité
CHELLES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
DZ
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000998
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009980001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1362 / 1560
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
4.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
190.21
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1363 / 1560
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009980001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
91.12
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009980001
PAC : 951359 Mois : 07/2022
DSN : 011011
1364 / 1560
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1365 / 1560
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009980001
PAC : 951359 Mois : 07/2022
DSN : 011011
1366 / 1560
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1367 / 1560
Individu : 1791199352591 - AMAROUCHE KHELIFA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010009980001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
56
S21.G00.86.005
Numéro du contrat
010009980001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
56
S21.G00.86.005
Numéro du contrat
010009980001
PAC : 951359 Mois : 07/2022
DSN : 011011
1368 / 1560
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1951099350402
S21.G00.30.002
Nom de famille
DADOUNE
S21.G00.30.003
Nom d'usage
DADOUNE
S21.G00.30.004
Prénoms
MOHAMED
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
24101995
S21.G00.30.007
Lieu de naissance
MAROC
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0083 RUE STRASBOURG
S21.G00.30.009
Code postal
92400
S21.G00.30.010
Localité
COURBEVOIE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01000999
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010009990001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1369 / 1560
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
15.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
648.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1370 / 1560
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010009990001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009990001
PAC : 951359 Mois : 07/2022
DSN : 011011
1371 / 1560
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1372 / 1560
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009990001
PAC : 951359 Mois : 07/2022
DSN : 011011
1373 / 1560
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1374 / 1560
Individu : 1951099350402 - DADOUNE MOHAMED
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010009990001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
56
S21.G00.86.005
Numéro du contrat
010009990001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
56
S21.G00.86.005
Numéro du contrat
010009990001
PAC : 951359 Mois : 07/2022
DSN : 011011
1375 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940992035262
S21.G00.30.002
Nom de famille
RAINGEVAL
S21.G00.30.003
Nom d'usage
RAINGEVAL
S21.G00.30.004
Prénoms
LUCAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22091994
S21.G00.30.007
Lieu de naissance
LA GARENNE COLOMBES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0052 BOULEVARD GABRIEL PERI
S21.G00.30.009
Code postal
92240
S21.G00.30.010
Localité
MALAKOFF
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001002
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
14062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT PRODUCT OWNER
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010020001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1376 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2255.42
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2083.86
S21.G00.50.006
Taux de prélèvement à la source
11.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
254.86
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2255.42
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
2649.31
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
2649.31
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
9.15
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
20.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1377 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.53
Activité
S21.G00.53.001
Type
02 Durée d'absence non rémunérée
S21.G00.53.002
Mesure
9.01
S21.G00.53.003
Unité de mesure
12 journée
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010020001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
21.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
28.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2211.61
S21.G00.78.006
Numéro du contrat
010010020001
PAC : 951359 Mois : 07/2022
DSN : 011011
1378 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2211.61
S21.G00.81.004
Montant de cotisation
341.69
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2649.31
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
121.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2211.61
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
20.40
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
7.95
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
91.40
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
185.45
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1379 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
60.94
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
0.42
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
338.80
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
26.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
15.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
158.96
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2724.24
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2724.24
S21.G00.81.004
Montant de cotisation
250.63
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1380 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2724.24
S21.G00.81.004
Montant de cotisation
13.62
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2649.31
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
107.30
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
3.98
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
121.29
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
121.29
S21.G00.81.004
Montant de cotisation
9.70
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1381 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2211.61
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
437.70
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
31.14
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2649.31
S21.G00.78.006
Numéro du contrat
010010020001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2649.31
S21.G00.81.004
Montant de cotisation
78.15
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
48
S21.G00.86.005
Numéro du contrat
010010020001
PAC : 951359 Mois : 07/2022
DSN : 011011
1382 / 1560
Individu : 1940992035262 - RAINGEVAL LUCAS
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
48
S21.G00.86.005
Numéro du contrat
010010020001
PAC : 951359 Mois : 07/2022
DSN : 011011
1383 / 1560
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920392032251
S21.G00.30.002
Nom de famille
DUCOURTHIAL
S21.G00.30.003
Nom d'usage
DUCOURTHIAL
S21.G00.30.004
Prénoms
AUDREY
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22031992
S21.G00.30.007
Lieu de naissance
FONTENAY AUX ROSES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0011 RUE DU JURA
S21.G00.30.009
Code postal
75013
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 13
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001003
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANTE CONFIRMEE DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010030001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
17.39
S21.G00.40.013
Quotité de travail du contrat
17.39
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1384 / 1560
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3085.92
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2884.98
S21.G00.50.006
Taux de prélèvement à la source
5.40
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
166.64
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3085.92
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
14.58
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1385 / 1560
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010030001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3630.37
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
85.76
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
42.10
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1386 / 1560
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
134.66
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
28.23
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
18.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
11.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
126.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
256.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
84.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1387 / 1560
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
0.59
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
416.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
36.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
21.63
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
220.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3737.16
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
343.82
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3737.16
S21.G00.81.004
Montant de cotisation
18.69
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1388 / 1560
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
148.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
5.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
134.66
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
134.66
S21.G00.81.004
Montant de cotisation
10.77
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1389 / 1560
Individu : 2920392032251 - DUCOURTHIAL AUDREY
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
238.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3666.67
S21.G00.78.006
Numéro du contrat
010010030001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3666.67
S21.G00.81.004
Montant de cotisation
108.17
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010010030001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010010030001
PAC : 951359 Mois : 07/2022
DSN : 011011
1390 / 1560
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920306004070
S21.G00.30.002
Nom de famille
DE LA BOURDONNAYE
S21.G00.30.003
Nom d'usage
DE LA BOURDONNAYE
S21.G00.30.004
Prénoms
FRANCOIS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
28031992
S21.G00.30.007
Lieu de naissance
ANTIBES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0030 RUE JEAN REY
S21.G00.30.009
Code postal
78220
S21.G00.30.010
Localité
VIROFLAY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
06
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001004
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT SENIOR DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010040001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1391 / 1560
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3987.38
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3761.40
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
550.26
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3987.38
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
04072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4764.27
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
04072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4764.27
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
28.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1392 / 1560
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
04072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
04072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010040001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
86.39
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3096.26
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3096.26
S21.G00.81.004
Montant de cotisation
478.37
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4764.27
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
132.41
PAC : 951359 Mois : 07/2022
DSN : 011011
1393 / 1560
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3096.26
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
36.68
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
23.83
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
14.29
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
164.37
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
333.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
109.58
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
0.76
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
734.92
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1394 / 1560
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
47.64
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
28.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
285.86
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4813.31
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4813.31
S21.G00.81.004
Montant de cotisation
442.83
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4813.31
S21.G00.81.004
Montant de cotisation
24.07
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4764.27
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
192.95
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1395 / 1560
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
7.14
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
132.41
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
132.41
S21.G00.81.004
Montant de cotisation
10.59
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3199.47
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
86.39
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3096.26
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1668.01
PAC : 951359 Mois : 07/2022
DSN : 011011
1396 / 1560
Individu : 1920306004070 - DE LA BOURDONNAYE FRANCOIS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
55.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
04072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4764.27
S21.G00.78.006
Numéro du contrat
010010040001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4764.27
S21.G00.81.004
Montant de cotisation
140.55
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
28
S21.G00.86.005
Numéro du contrat
010010040001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
28
S21.G00.86.005
Numéro du contrat
010010040001
PAC : 951359 Mois : 07/2022
DSN : 011011
1397 / 1560
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1931199351256
S21.G00.30.002
Nom de famille
BEN HMIDA
S21.G00.30.003
Nom d'usage
BEN HMIDA
S21.G00.30.004
Prénoms
ACHREF
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
15111993
S21.G00.30.007
Lieu de naissance
NABEUL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0176 AV DE GENERAL DE GAULLE
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001007
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
28032022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010070001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1398 / 1560
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3910.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3680.81
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
387.13
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3910.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1399 / 1560
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010070001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1400 / 1560
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1401 / 1560
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
663.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4725.16
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
434.71
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
23.63
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1402 / 1560
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.16
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.16
S21.G00.81.004
Montant de cotisation
11.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1403 / 1560
Individu : 1931199351256 - BEN HMIDA ACHREF
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1238.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010070001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010010070001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
126
S21.G00.86.005
Numéro du contrat
010010070001
PAC : 951359 Mois : 07/2022
DSN : 011011
1404 / 1560
Individu : 2921099352746 - MERRAD LILIA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2921099352746
S21.G00.30.002
Nom de famille
MERRAD
S21.G00.30.003
Nom d'usage
MERRAD
S21.G00.30.004
Prénoms
LILIA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
17101992
S21.G00.30.007
Lieu de naissance
TIZI OUZOU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0061 RESIDENCE DU PARC
S21.G00.30.009
Code postal
91330
S21.G00.30.010
Localité
YERRES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001008
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
374D
S21.G00.40.006
Libellé de l'emploi
BUSINESS ANALYST
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010080001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1405 / 1560
Individu : 2921099352746 - MERRAD LILIA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3000.74
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2830.91
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
297.07
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3000.74
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
11072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010080001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3585.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
11072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010080001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3585.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
21.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1406 / 1560
Individu : 2921099352746 - MERRAD LILIA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
11072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010080001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
11072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010080001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
64.79
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
34.58
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2322.19
S21.G00.78.006
Numéro du contrat
010010080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2322.19
S21.G00.81.004
Montant de cotisation
358.78
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3585.58
S21.G00.78.006
Numéro du contrat
010010080001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
99.37
PAC : 951359 Mois : 07/2022
DSN : 011011
1407 / 1560
Individu : 2921099352746 - MERRAD LILIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2322.19
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
27.61
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
17.93
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
10.76
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
123.70
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
250.99
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
82.47
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
0.57
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
554.27
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1408 / 1560
Individu : 2921099352746 - MERRAD LILIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
35.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
21.15
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
215.13
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3622.20
S21.G00.78.006
Numéro du contrat
010010080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3622.20
S21.G00.81.004
Montant de cotisation
333.24
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3622.20
S21.G00.81.004
Montant de cotisation
18.11
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3585.58
S21.G00.78.006
Numéro du contrat
010010080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
145.22
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1409 / 1560
Individu : 2921099352746 - MERRAD LILIA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
5.38
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
99.37
S21.G00.78.006
Numéro du contrat
010010080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
99.37
S21.G00.81.004
Montant de cotisation
7.95
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2399.60
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
64.79
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2322.19
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1263.39
PAC : 951359 Mois : 07/2022
DSN : 011011
1410 / 1560
Individu : 2921099352746 - MERRAD LILIA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
41.53
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
11072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3585.58
S21.G00.78.006
Numéro du contrat
010010080001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3585.58
S21.G00.81.004
Montant de cotisation
105.77
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
19
S21.G00.86.005
Numéro du contrat
010010080001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
21
S21.G00.86.005
Numéro du contrat
010010080001
PAC : 951359 Mois : 07/2022
DSN : 011011
1411 / 1560
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
AL AWAR
S21.G00.30.003
Nom d'usage
AL AWAR
S21.G00.30.004
Prénoms
LIWAA
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
20051995
S21.G00.30.007
Lieu de naissance
KOBBEIH
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0048 RUE OLIVIER DE SERRES
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001009
S21.G00.30.020
Numéro technique temporaire
143144260701001009
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010090001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1412 / 1560
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3704.27
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3481.84
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
511.19
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3704.27
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1413 / 1560
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010090001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4372.94
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.23
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1414 / 1560
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.79
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
34.01
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
22.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
13.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
152.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
309.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
101.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1415 / 1560
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
0.71
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
601.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
44.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
26.06
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
265.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4478.17
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4478.17
S21.G00.81.004
Montant de cotisation
412.00
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4478.17
S21.G00.81.004
Montant de cotisation
22.39
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1416 / 1560
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
178.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
6.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.79
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.79
S21.G00.81.004
Montant de cotisation
11.10
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1417 / 1560
Individu : 143144260701001009 - AL AWAR LIWAA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
51.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4416.67
S21.G00.78.006
Numéro du contrat
010010090001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4416.67
S21.G00.81.004
Montant de cotisation
130.29
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
119
S21.G00.86.005
Numéro du contrat
010010090001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
119
S21.G00.86.005
Numéro du contrat
010010090001
PAC : 951359 Mois : 07/2022
DSN : 011011
1418 / 1560
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1890599380050
S21.G00.30.002
Nom de famille
ERRAHMANI
S21.G00.30.003
Nom d'usage
ERRAHMANI
S21.G00.30.004
Prénoms
ABDELMONAIM
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05051989
S21.G00.30.007
Lieu de naissance
RABAT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE SAINT JUST
S21.G00.30.009
Code postal
93210
S21.G00.30.010
Localité
ST DENIS
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.017
Service de distribution, complément de localisation de la voie
LA PLAINE ST DENIS
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001010
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
04042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010100001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1419 / 1560
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4528.75
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4277.67
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
715.54
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4528.75
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1420 / 1560
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010100001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5363.04
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
51.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1421 / 1560
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
144.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
41.71
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
27.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
16.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
186.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
379.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
124.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1422 / 1560
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
848.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
54.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
31.96
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
325.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5466.17
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
502.89
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5466.17
S21.G00.81.004
Montant de cotisation
27.33
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1423 / 1560
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
219.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
8.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
144.29
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
144.29
S21.G00.81.004
Montant de cotisation
11.54
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1424 / 1560
Individu : 1890599380050 - ERRAHMANI ABDELMONAIM
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1988.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5416.67
S21.G00.78.006
Numéro du contrat
010010100001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5416.67
S21.G00.81.004
Montant de cotisation
159.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
119
S21.G00.86.005
Numéro du contrat
010010100001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
119
S21.G00.86.005
Numéro du contrat
010010100001
PAC : 951359 Mois : 07/2022
DSN : 011011
1425 / 1560
Individu : 2920499322129 - KENMOE NGUEMLE NERLINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2920499322129
S21.G00.30.002
Nom de famille
KENMOE NGUEMLE
S21.G00.30.003
Nom d'usage
KENMOE NGUEMLE
S21.G00.30.004
Prénoms
NERLINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
22041992
S21.G00.30.007
Lieu de naissance
DOUALA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0010 RUE DE VALENTON
S21.G00.30.009
Code postal
94470
S21.G00.30.010
Localité
BOISSY ST LEGER
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
CM
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001011
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010110001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1426 / 1560
Individu : 2920499322129 - KENMOE NGUEMLE NERLINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
5.30
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
221.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010110001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010110001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1427 / 1560
Individu : 2920499322129 - KENMOE NGUEMLE NERLINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010110001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010110001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1428 / 1560
Individu : 2920499322129 - KENMOE NGUEMLE NERLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010110001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1429 / 1560
Individu : 2920499322129 - KENMOE NGUEMLE NERLINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010010110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1430 / 1560
Individu : 2920499322129 - KENMOE NGUEMLE NERLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010010110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1431 / 1560
Individu : 2920499322129 - KENMOE NGUEMLE NERLINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010110001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
82
S21.G00.86.005
Numéro du contrat
010010110001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
82
S21.G00.86.005
Numéro du contrat
010010110001
PAC : 951359 Mois : 07/2022
DSN : 011011
1432 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2880291345014
S21.G00.30.002
Nom de famille
DAMAK
S21.G00.30.003
Nom d'usage
DAMAK
S21.G00.30.004
Prénoms
SERINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
01021988
S21.G00.30.007
Lieu de naissance
LONGJUMEAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0003 SQUARE BRANCION
S21.G00.30.009
Code postal
75015
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 15
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001017
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
11042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010170001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
12072022
S21.G00.62.002
Motif de la rupture du contrat
034 fin de période d'essai à l'initiative de l'employeur
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
12072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1433 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
12072022
S21.G00.50.002
Rémunération nette fiscale
3232.09
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3082.31
S21.G00.50.006
Taux de prélèvement à la source
11.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
384.62
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3232.09
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
12072022
S21.G00.51.010
Numéro du contrat
010010170001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3889.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
12072022
S21.G00.51.010
Numéro du contrat
010010170001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1999.93
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1434 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
12.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
12072022
S21.G00.51.010
Numéro du contrat
010010170001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
7056.08
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
12072022
S21.G00.51.010
Numéro du contrat
010010170001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
1889.40
S21.G00.52.006
Numéro du contrat
010010170001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
155.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
37.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1435 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
29.88
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
1326.97
S21.G00.78.006
Numéro du contrat
010010170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1326.97
S21.G00.81.004
Montant de cotisation
205.02
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
3889.33
S21.G00.78.006
Numéro du contrat
010010170001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
66.90
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
1326.97
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
29.95
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
19.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
11.67
S21.G00.81.007
Taux de cotisation
0.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1436 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
134.18
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
272.25
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
89.46
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
0.62
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
17927.79
S21.G00.81.004
Montant de cotisation
322.70
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
771.31
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
38.90
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
22.95
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 07/2022
DSN : 011011
1437 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
233.36
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
3888.17
S21.G00.78.006
Numéro du contrat
010010170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3888.17
S21.G00.81.004
Montant de cotisation
357.72
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3888.17
S21.G00.81.004
Montant de cotisation
19.44
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
3889.33
S21.G00.78.006
Numéro du contrat
010010170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
157.52
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
5.83
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
66.90
S21.G00.78.006
Numéro du contrat
010010170001
PAC : 951359 Mois : 07/2022
DSN : 011011
1438 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
66.90
S21.G00.81.004
Montant de cotisation
5.35
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1326.97
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2562.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
43.97
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1371.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
37.02
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1439 / 1560
Individu : 2880291345014 - DAMAK SERINE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
12072022
S21.G00.78.004
Montant
3889.33
S21.G00.78.006
Numéro du contrat
010010170001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3889.33
S21.G00.81.004
Montant de cotisation
114.74
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
93
S21.G00.86.005
Numéro du contrat
010010170001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
93
S21.G00.86.005
Numéro du contrat
010010170001
PAC : 951359 Mois : 07/2022
DSN : 011011
1440 / 1560
Individu : 1831292073114 - BARDY THOMAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1831292073114
S21.G00.30.002
Nom de famille
BARDY
S21.G00.30.003
Nom d'usage
BARDY
S21.G00.30.004
Prénoms
THOMAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16121983
S21.G00.30.007
Lieu de naissance
SURESNE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0030 RUE MATTEOTI
S21.G00.30.009
Code postal
78800
S21.G00.30.010
Localité
HOUILLES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
75
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001030
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010300001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1441 / 1560
Individu : 1831292073114 - BARDY THOMAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4803.58
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4542.95
S21.G00.50.006
Taux de prélèvement à la source
11.80
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
566.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4803.58
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1442 / 1560
Individu : 1831292073114 - BARDY THOMAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5750.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010300001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5693.07
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
53.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1443 / 1560
Individu : 1831292073114 - BARDY THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.12
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
44.28
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
28.75
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
17.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
198.38
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
402.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
132.25
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1444 / 1560
Individu : 1831292073114 - BARDY THOMAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
0.92
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
931.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
57.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
33.93
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
345.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5795.50
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5795.50
S21.G00.81.004
Montant de cotisation
533.18
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5795.50
S21.G00.81.004
Montant de cotisation
28.98
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1445 / 1560
Individu : 1831292073114 - BARDY THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
232.87
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
8.62
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.12
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.12
S21.G00.81.004
Montant de cotisation
11.69
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1446 / 1560
Individu : 1831292073114 - BARDY THOMAS
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2322.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
66.33
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5750.00
S21.G00.78.006
Numéro du contrat
010010300001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5750.00
S21.G00.81.004
Montant de cotisation
169.63
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
122
S21.G00.86.005
Numéro du contrat
010010300001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
1190
S21.G00.86.005
Numéro du contrat
010010300001
PAC : 951359 Mois : 07/2022
DSN : 011011
1447 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1821199350305
S21.G00.30.002
Nom de famille
EL KHADIRI
S21.G00.30.003
Nom d'usage
EL KHADIRI
S21.G00.30.004
Prénoms
TAOUFIK
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07111982
S21.G00.30.007
Lieu de naissance
SALE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0068B RUE MARCEL MIQUEL
S21.G00.30.009
Code postal
92130
S21.G00.30.010
Localité
ISSY LES MOULINEAUX
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001031
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010310001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.60
Arrêt de travail
S21.G00.60.001
Motif de l'arrêt
01 maladie
S21.G00.60.002
Date du dernier jour travaillé
10052022
S21.G00.60.003
Date de fin prévisionnelle
11052022
S21.G00.60.004
Subrogation
02 non
S21.G00.60.010
Date de la reprise
12052022
S21.G00.60.011
Motif de la reprise
01 reprise normale
PAC : 951359 Mois : 07/2022
DSN : 011011
1448 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3919.07
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3689.18
S21.G00.50.006
Taux de prélèvement à la source
16.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
627.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3919.07
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010310001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4677.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010310001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4677.19
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1449 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010310001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5166.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010310001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5115.52
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
53.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.66
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1450 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4677.19
S21.G00.78.006
Numéro du contrat
010010310001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.22
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
36.01
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
23.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
14.03
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
161.36
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1451 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
327.40
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
107.58
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
666.08
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
46.76
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
27.60
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
280.63
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4735.56
S21.G00.78.006
Numéro du contrat
010010310001
PAC : 951359 Mois : 07/2022
DSN : 011011
1452 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4735.56
S21.G00.81.004
Montant de cotisation
435.67
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4735.56
S21.G00.81.004
Montant de cotisation
23.68
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4677.19
S21.G00.78.006
Numéro du contrat
010010310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
189.42
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
7.01
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.22
S21.G00.78.006
Numéro du contrat
010010310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.22
S21.G00.81.004
Montant de cotisation
11.22
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1453 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1249.19
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.53
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4677.19
S21.G00.78.006
Numéro du contrat
010010310001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4677.19
S21.G00.81.004
Montant de cotisation
137.98
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
1454 / 1560
Individu : 1821199350305 - EL KHADIRI TAOUFIK
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
122
S21.G00.86.005
Numéro du contrat
010010310001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2331
S21.G00.86.005
Numéro du contrat
010010310001
PAC : 951359 Mois : 07/2022
DSN : 011011
1455 / 1560
Individu : 1780894018020 - GRUNER HANS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1780894018020
S21.G00.30.002
Nom de famille
GRUNER
S21.G00.30.003
Nom d'usage
GRUNER
S21.G00.30.004
Prénoms
HANS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
09081978
S21.G00.30.007
Lieu de naissance
CHARENTON LE PONT
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0155 AVENUE DE PARIS
S21.G00.30.009
Code postal
78820
S21.G00.30.010
Localité
JUZIERS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
94
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001032
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010320001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1456 / 1560
Individu : 1780894018020 - GRUNER HANS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4872.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4609.27
S21.G00.50.006
Taux de prélèvement à la source
12.10
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
589.55
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4872.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1457 / 1560
Individu : 1780894018020 - GRUNER HANS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010320001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010320001
PAC : 951359 Mois : 07/2022
DSN : 011011
1458 / 1560
Individu : 1780894018020 - GRUNER HANS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1459 / 1560
Individu : 1780894018020 - GRUNER HANS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
951.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5877.84
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
540.76
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
29.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010320001
PAC : 951359 Mois : 07/2022
DSN : 011011
1460 / 1560
Individu : 1780894018020 - GRUNER HANS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.58
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.58
S21.G00.81.004
Montant de cotisation
11.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1461 / 1560
Individu : 1780894018020 - GRUNER HANS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2405.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010320001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
122
S21.G00.86.005
Numéro du contrat
010010320001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
2891
S21.G00.86.005
Numéro du contrat
010010320001
PAC : 951359 Mois : 07/2022
DSN : 011011
1462 / 1560
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2830999243059
S21.G00.30.002
Nom de famille
NGUYEN
S21.G00.30.003
Nom d'usage
NGUYEN
S21.G00.30.004
Prénoms
HOANG
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29091983
S21.G00.30.007
Lieu de naissance
HO CI MINH VILLE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0031 RUE LAMARTINE PROLONGEE
S21.G00.30.009
Code postal
94350
S21.G00.30.010
Localité
VILLIERS SUR MARNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
VN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001033
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01042022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
INGE D ETUDE ET DEVELOPPEMENT
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010330001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1463 / 1560
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
11.50
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
481.30
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1464 / 1560
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010330001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1465 / 1560
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1466 / 1560
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1467 / 1560
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1468 / 1560
Individu : 2830999243059 - NGUYEN HOANG
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010330001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
122
S21.G00.86.005
Numéro du contrat
010010330001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
5039
S21.G00.86.005
Numéro du contrat
010010330001
PAC : 951359 Mois : 07/2022
DSN : 011011
1469 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890599351431
S21.G00.30.002
Nom de famille
BOUSSEMA
S21.G00.30.003
Nom d'usage
BOUSSEMA
S21.G00.30.004
Prénoms
ASMA
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
02051989
S21.G00.30.007
Lieu de naissance
SOUSSE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0129 RUE DE VERDUN
S21.G00.30.009
Code postal
92150
S21.G00.30.010
Localité
SURESNES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001034
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT UX
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010340001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.62
Fin du contrat de travail
S21.G00.62.001
Date de fin du contrat
27072022
S21.G00.62.002
Motif de la rupture du contrat
034 fin de période d'essai à l'initiative de l'employeur
S21.G00.62.006
Dernier jour travaillé et payé au salaire habituel
27072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1470 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
20072022
S21.G00.50.002
Rémunération nette fiscale
4544.64
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4302.42
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
718.05
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4544.64
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
27072022
S21.G00.51.010
Numéro du contrat
010010340001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5442.75
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
27072022
S21.G00.51.010
Numéro du contrat
010010340001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4528.53
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1471 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
27.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
27072022
S21.G00.51.010
Numéro du contrat
010010340001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5914.23
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
27072022
S21.G00.51.010
Numéro du contrat
010010340001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.52
Primes, gratifications et indemnités
S21.G00.52.001
Type
020 Indemnité compensatrice de congés payés
S21.G00.52.002
Montant
914.22
S21.G00.52.006
Numéro du contrat
010010340001
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
192.96
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
83.30
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.04
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
PAC : 951359 Mois : 07/2022
DSN : 011011
1472 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
2985.68
S21.G00.78.006
Numéro du contrat
010010340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2985.68
S21.G00.81.004
Montant de cotisation
461.29
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
5442.75
S21.G00.78.006
Numéro du contrat
010010340001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
132.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2985.68
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
41.91
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
27.22
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
16.33
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
187.77
S21.G00.81.007
Taux de cotisation
3.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1473 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
380.99
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
125.18
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
0.87
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
918.30
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
54.44
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
32.11
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
326.57
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
5479.84
S21.G00.78.006
Numéro du contrat
010010340001
PAC : 951359 Mois : 07/2022
DSN : 011011
1474 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5479.84
S21.G00.81.004
Montant de cotisation
504.15
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5479.84
S21.G00.81.004
Montant de cotisation
27.40
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
5442.75
S21.G00.78.006
Numéro du contrat
010010340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
220.43
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
8.17
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
132.34
S21.G00.78.006
Numéro du contrat
010010340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
132.34
S21.G00.81.004
Montant de cotisation
10.59
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1475 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2985.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2457.07
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
62.55
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3085.20
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
83.30
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
27072022
S21.G00.78.004
Montant
5442.75
S21.G00.78.006
Numéro du contrat
010010340001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5442.75
S21.G00.81.004
Montant de cotisation
160.56
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
PAC : 951359 Mois : 07/2022
DSN : 011011
1476 / 1560
Individu : 2890599351431 - BOUSSEMA ASMA
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
52
S21.G00.86.005
Numéro du contrat
010010340001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
52
S21.G00.86.005
Numéro du contrat
010010340001
PAC : 951359 Mois : 07/2022
DSN : 011011
1477 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1870777186099
S21.G00.30.002
Nom de famille
SERVAIS
S21.G00.30.003
Nom d'usage
SERVAIS
S21.G00.30.004
Prénoms
ETIENNE
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071987
S21.G00.30.007
Lieu de naissance
FONTAINEBLEAU
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0034 RUE BARON
S21.G00.30.009
Code postal
75017
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
77
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 17
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001035
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
ARCHITECTE TECHNIQUE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010350001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00210,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1478 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
5559.36
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
5272.46
S21.G00.50.006
Taux de prélèvement à la source
2.70
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
150.10
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
5559.36
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1479 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
6666.68
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010350001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
6600.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
58.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1480 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
151.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
51.33
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
33.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
20.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
230.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
466.67
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
153.34
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1481 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
1.07
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
120.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
1157.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
66.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
39.33
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
400.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6701.17
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6701.17
S21.G00.81.004
Montant de cotisation
616.51
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1482 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6701.17
S21.G00.81.004
Montant de cotisation
33.51
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
10.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
151.16
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
151.16
S21.G00.81.004
Montant de cotisation
12.09
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1483 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3238.68
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
76.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
6666.68
S21.G00.78.006
Numéro du contrat
010010350001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
6666.68
S21.G00.81.004
Montant de cotisation
196.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
77
S21.G00.86.005
Numéro du contrat
010010350001
PAC : 951359 Mois : 07/2022
DSN : 011011
1484 / 1560
Individu : 1870777186099 - SERVAIS ETIENNE
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
77
S21.G00.86.005
Numéro du contrat
010010350001
PAC : 951359 Mois : 07/2022
DSN : 011011
1485 / 1560
Individu : 1950292072229 - ATTOU BENJAMIN
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1950292072229
S21.G00.30.002
Nom de famille
ATTOU
S21.G00.30.003
Nom d'usage
ATTOU
S21.G00.30.004
Prénoms
BENJAMIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
08021995
S21.G00.30.007
Lieu de naissance
SEVRES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0029 BD DE COURCELLES
S21.G00.30.009
Code postal
75008
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
92
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 08
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001038
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
09052022
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
99 pas de retraite complémentaire
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
375B
S21.G00.40.006
Libellé de l'emploi
CHARGE DE COMMUNICATION
S21.G00.40.007
Nature du contrat
29 Convention de stage (hors formation
professionnelle)
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010380001
S21.G00.40.010
Date de fin prévisionnelle du contrat
09112022
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
HORS CLASSIFICATION
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
90000 Pas de régime complémentaire
PAC : 951359 Mois : 07/2022
DSN : 011011
1486 / 1560
Individu : 1950292072229 - ATTOU BENJAMIN
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
854.32
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
845.02
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
854.32
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010380001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
900.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010380001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
147.00
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010380001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
326.70
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1487 / 1560
Individu : 1950292072229 - ATTOU BENJAMIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010380001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
900.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
117.92
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
326.70
S21.G00.78.006
Numéro du contrat
010010380001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
50.47
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
326.70
S21.G00.78.006
Numéro du contrat
010010380001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
022 Exonération de cotisations applicable à une
gratification de stage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-573.30
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
2.52
S21.G00.81.007
Taux de cotisation
0.770
PAC : 951359 Mois : 07/2022
DSN : 011011
1488 / 1560
Individu : 1950292072229 - ATTOU BENJAMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
1.64
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
0.98
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
11.27
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
22.87
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
7.52
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
5.88
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
3.26
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
1.93
S21.G00.81.007
Taux de cotisation
0.590
PAC : 951359 Mois : 07/2022
DSN : 011011
1489 / 1560
Individu : 1950292072229 - ATTOU BENJAMIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
19.60
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
320.98
S21.G00.78.006
Numéro du contrat
010010380001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
320.98
S21.G00.81.004
Montant de cotisation
29.53
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
320.98
S21.G00.81.004
Montant de cotisation
1.60
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
326.70
S21.G00.78.006
Numéro du contrat
010010380001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
326.70
S21.G00.81.004
Montant de cotisation
9.64
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
84
S21.G00.86.005
Numéro du contrat
010010380001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
84
S21.G00.86.005
Numéro du contrat
010010380001
PAC : 951359 Mois : 07/2022
DSN : 011011
1490 / 1560
Individu : 2890699350336 - BELAOUFI IMANE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2890699350336
S21.G00.30.002
Nom de famille
BELAOUFI
S21.G00.30.003
Nom d'usage
BELAOUFI
S21.G00.30.004
Prénoms
IMANE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
29061989
S21.G00.30.007
Lieu de naissance
OUJDA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0001 RUE DES LINANDES BEIGES
S21.G00.30.009
Code postal
95000
S21.G00.30.010
Localité
CERGY
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
MA
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001040
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
16052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CHEF DE PROJET MOA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010400001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1491 / 1560
Individu : 2890699350336 - BELAOUFI IMANE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4185.22
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3946.08
S21.G00.50.006
Taux de prélèvement à la source
8.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
372.48
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4185.22
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010400001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010400001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1492 / 1560
Individu : 2890699350336 - BELAOUFI IMANE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010400001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5000.01
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010400001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4950.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
49.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010400001
PAC : 951359 Mois : 07/2022
DSN : 011011
1493 / 1560
Individu : 2890699350336 - BELAOUFI IMANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
142.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
38.50
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
25.00
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
15.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
172.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
115.00
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
0.80
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1494 / 1560
Individu : 2890699350336 - BELAOUFI IMANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
745.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
50.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
29.50
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
300.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5054.51
S21.G00.78.006
Numéro du contrat
010010400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
465.02
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5054.51
S21.G00.81.004
Montant de cotisation
25.27
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010400001
PAC : 951359 Mois : 07/2022
DSN : 011011
1495 / 1560
Individu : 2890699350336 - BELAOUFI IMANE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
202.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
7.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
142.00
S21.G00.78.006
Numéro du contrat
010010400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
142.00
S21.G00.81.004
Montant de cotisation
11.36
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1496 / 1560
Individu : 2890699350336 - BELAOUFI IMANE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1572.01
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
58.09
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5000.01
S21.G00.78.006
Numéro du contrat
010010400001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5000.01
S21.G00.81.004
Montant de cotisation
147.50
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
77
S21.G00.86.005
Numéro du contrat
010010400001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
77
S21.G00.86.005
Numéro du contrat
010010400001
PAC : 951359 Mois : 07/2022
DSN : 011011
1497 / 1560
Individu : 1880499351397 - AMARA RAMI
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1880499351397
S21.G00.30.002
Nom de famille
AMARA
S21.G00.30.003
Nom d'usage
AMARA
S21.G00.30.004
Prénoms
RAMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
05041988
S21.G00.30.007
Lieu de naissance
TUNISIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0018 RUE DES VIGNERONS
S21.G00.30.009
Code postal
78200
S21.G00.30.010
Localité
BUCHELAY
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001043
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
23052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010430001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1498 / 1560
Individu : 1880499351397 - AMARA RAMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4391.34
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4145.03
S21.G00.50.006
Taux de prélèvement à la source
2.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
96.61
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4391.34
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010430001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010430001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1499 / 1560
Individu : 1880499351397 - AMARA RAMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010430001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5250.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010430001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5198.02
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
112.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
50.81
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1500 / 1560
Individu : 1880499351397 - AMARA RAMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010430001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
143.37
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
40.43
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
26.25
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
15.75
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
181.13
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
367.50
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
120.75
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1501 / 1560
Individu : 1880499351397 - AMARA RAMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
0.84
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
807.58
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
52.50
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
30.98
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5301.50
S21.G00.78.006
Numéro du contrat
010010430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
487.74
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5301.50
S21.G00.81.004
Montant de cotisation
26.51
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1502 / 1560
Individu : 1880499351397 - AMARA RAMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
212.62
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
7.87
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
143.37
S21.G00.78.006
Numéro du contrat
010010430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
143.37
S21.G00.81.004
Montant de cotisation
11.47
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1503 / 1560
Individu : 1880499351397 - AMARA RAMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1822.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
60.83
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5250.00
S21.G00.78.006
Numéro du contrat
010010430001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5250.00
S21.G00.81.004
Montant de cotisation
154.88
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
70
S21.G00.86.005
Numéro du contrat
010010430001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
70
S21.G00.86.005
Numéro du contrat
010010430001
PAC : 951359 Mois : 07/2022
DSN : 011011
1504 / 1560
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
KUZKOKOV
S21.G00.30.003
Nom d'usage
KUZKOKOV
S21.G00.30.004
Prénoms
VLADISLAV
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
07041989
S21.G00.30.007
Lieu de naissance
NOVOSIBIRSK
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE RENE CLEMENT
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
RU
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001044
S21.G00.30.020
Numéro technique temporaire
143144260701001044
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
31052022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010440001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1505 / 1560
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
4872.29
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
4609.27
S21.G00.50.006
Taux de prélèvement à la source
15.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
769.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
4872.29
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1506 / 1560
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
5833.34
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010440001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
5775.58
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
107.20
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
54.02
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010440001
PAC : 951359 Mois : 07/2022
DSN : 011011
1507 / 1560
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
146.58
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
44.92
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
29.17
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
17.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
201.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
408.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
134.16
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
0.93
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1508 / 1560
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
105.00
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
951.66
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
58.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
34.42
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
350.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5877.84
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
540.76
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5877.84
S21.G00.81.004
Montant de cotisation
29.39
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1509 / 1560
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
236.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
8.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
146.58
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
146.58
S21.G00.81.004
Montant de cotisation
11.73
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1510 / 1560
Individu : 143144260701001044 - KUZKOKOV VLADISLAV
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2405.34
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
67.25
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
5833.34
S21.G00.78.006
Numéro du contrat
010010440001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
5833.34
S21.G00.81.004
Montant de cotisation
172.08
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
62
S21.G00.86.005
Numéro du contrat
010010440001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
62
S21.G00.86.005
Numéro du contrat
010010440001
PAC : 951359 Mois : 07/2022
DSN : 011011
1511 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1940478551380
S21.G00.30.002
Nom de famille
GRELET
S21.G00.30.003
Nom d'usage
GRELET
S21.G00.30.004
Prénoms
CLEMENT
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19041994
S21.G00.30.007
Lieu de naissance
SAINT GERMAIN EN LAY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0049 BOULEVARD MONTMORENCY
S21.G00.30.009
Code postal
75016
S21.G00.30.010
Localité
PARIS
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
78
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
PARIS 16
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001045
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
06062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT CONFIRME MOA
FINANCE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010450001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1512 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3910.40
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3680.81
S21.G00.50.006
Taux de prélèvement à la source
6.90
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
269.82
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3910.40
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1513 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4666.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010450001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4620.47
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
96.48
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
47.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010450001
PAC : 951359 Mois : 07/2022
DSN : 011011
1514 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
140.16
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
35.93
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
23.33
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
14.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
161.00
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
326.67
S21.G00.81.007
Taux de cotisation
7.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1515 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
107.34
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
0.75
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
663.49
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
46.66
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
27.53
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
280.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4725.16
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
434.71
S21.G00.81.007
Taux de cotisation
9.200
PAC : 951359 Mois : 07/2022
DSN : 011011
1516 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4725.16
S21.G00.81.004
Montant de cotisation
23.63
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
189.00
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
7.00
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
140.16
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
140.16
S21.G00.81.004
Montant de cotisation
11.21
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1517 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1238.67
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
54.41
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4666.67
S21.G00.78.006
Numéro du contrat
010010450001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4666.67
S21.G00.81.004
Montant de cotisation
137.67
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
56
S21.G00.86.005
Numéro du contrat
010010450001
PAC : 951359 Mois : 07/2022
DSN : 011011
1518 / 1560
Individu : 1940478551380 - GRELET CLEMENT
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
56
S21.G00.86.005
Numéro du contrat
010010450001
PAC : 951359 Mois : 07/2022
DSN : 011011
1519 / 1560
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2930799351386
S21.G00.30.002
Nom de famille
TORKHANI
S21.G00.30.003
Nom d'usage
TORKHANI
S21.G00.30.004
Prénoms
YASMINE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
13071993
S21.G00.30.007
Lieu de naissance
ARIANA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0007 AVENUE DE L'UNION
S21.G00.30.009
Code postal
92600
S21.G00.30.010
Localité
ASNIERES SUR SEINE
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001047
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010470001
S21.G00.40.011
Unité de mesure de la quotité de travail
20 forfait jour
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
21.67
S21.G00.40.013
Quotité de travail du contrat
21.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00170,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1520 / 1560
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3772.98
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3548.17
S21.G00.50.006
Taux de prélèvement à la source
9.20
S21.G00.50.007
Type du taux de prélèvement à la source
01 Taux transmis par la DGFIP
S21.G00.50.008
Identifiant du taux de prélèvement à la source
225823105
S21.G00.50.009
Montant de prélèvement à la source
347.11
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3772.98
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
18.16
S21.G00.53.003
Unité de mesure
20 forfait jour
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1521 / 1560
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4500.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010470001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4455.45
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
46.69
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010470001
PAC : 951359 Mois : 07/2022
DSN : 011011
1522 / 1560
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
139.25
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
34.65
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
22.50
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
13.50
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
155.25
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
315.00
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
103.50
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
0.72
S21.G00.81.007
Taux de cotisation
0.016
PAC : 951359 Mois : 07/2022
DSN : 011011
1523 / 1560
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
622.32
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
45.00
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
26.55
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
270.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4560.50
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
419.56
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4560.50
S21.G00.81.004
Montant de cotisation
22.80
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010470001
PAC : 951359 Mois : 07/2022
DSN : 011011
1524 / 1560
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
182.25
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
6.75
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
139.25
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
139.25
S21.G00.81.004
Montant de cotisation
11.14
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1525 / 1560
Individu : 2930799351386 - TORKHANI YASMINE
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1072.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
52.59
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4500.00
S21.G00.78.006
Numéro du contrat
010010470001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4500.00
S21.G00.81.004
Montant de cotisation
132.75
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
49
S21.G00.86.005
Numéro du contrat
010010470001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
49
S21.G00.86.005
Numéro du contrat
010010470001
PAC : 951359 Mois : 07/2022
DSN : 011011
1526 / 1560
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
MAZLOUT
S21.G00.30.003
Nom d'usage
MAZLOUT
S21.G00.30.004
Prénoms
AYMEN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
06061991
S21.G00.30.007
Lieu de naissance
NABEUL
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE RENE CLEMENT
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001048
S21.G00.30.020
Numéro technique temporaire
143144260701001048
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
13062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010480001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1527 / 1560
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2879.80
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2686.03
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
285.10
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2879.80
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1528 / 1560
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010480001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
75.04
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
40.73
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1529 / 1560
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
133.29
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
26.31
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
17.08
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
10.25
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
117.88
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
239.17
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
78.59
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1530 / 1560
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
0.55
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
354.74
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
34.16
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
20.16
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3490.17
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3490.17
S21.G00.81.004
Montant de cotisation
321.09
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3490.17
S21.G00.81.004
Montant de cotisation
17.45
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010010480001
PAC : 951359 Mois : 07/2022
DSN : 011011
1531 / 1560
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
138.37
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
5.12
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
133.29
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
133.29
S21.G00.81.004
Montant de cotisation
10.66
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
PAC : 951359 Mois : 07/2022
DSN : 011011
1532 / 1560
Individu : 143144260701001048 - MAZLOUT AYMEN
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
-11.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
40.67
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3416.67
S21.G00.78.006
Numéro du contrat
010010480001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3416.67
S21.G00.81.004
Montant de cotisation
100.79
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
49
S21.G00.86.005
Numéro du contrat
010010480001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
49
S21.G00.86.005
Numéro du contrat
010010480001
PAC : 951359 Mois : 07/2022
DSN : 011011
1533 / 1560
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
1920791228348
S21.G00.30.002
Nom de famille
PLAYE
S21.G00.30.003
Nom d'usage
PLAYE
S21.G00.30.004
Prénoms
NICOLAS
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
22071992
S21.G00.30.007
Lieu de naissance
EVRY
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0043 RUE DE LA BIENFAISANCE
S21.G00.30.009
Code postal
94300
S21.G00.30.010
Localité
VINCENNES
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
91
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001049
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
07072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT DATA
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010490001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1534 / 1560
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
2840.46
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
2663.71
S21.G00.50.006
Taux de prélèvement à la source
9.90
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
281.21
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
2840.46
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
07072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
3380.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
07072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
3380.88
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
123.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
25.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1535 / 1560
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
07072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4166.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
07072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010490001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4125.42
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
77.13
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
36.29
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
2764.52
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
2764.52
S21.G00.81.004
Montant de cotisation
427.12
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3380.88
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
113.42
PAC : 951359 Mois : 07/2022
DSN : 011011
1536 / 1560
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
2764.52
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
26.03
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
16.90
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
10.14
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
116.64
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
236.66
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
77.76
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
0.54
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
440.58
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1537 / 1560
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
33.80
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
19.95
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
202.85
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3435.13
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3435.13
S21.G00.81.004
Montant de cotisation
316.03
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3435.13
S21.G00.81.004
Montant de cotisation
17.18
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3380.88
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
136.92
S21.G00.81.007
Taux de cotisation
4.050
PAC : 951359 Mois : 07/2022
DSN : 011011
1538 / 1560
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
5.07
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
113.42
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
113.42
S21.G00.81.004
Montant de cotisation
9.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2764.52
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
616.36
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
39.68
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1539 / 1560
Individu : 1920791228348 - PLAYE NICOLAS
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
2856.67
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
77.13
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
07072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3380.88
S21.G00.78.006
Numéro du contrat
010010490001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3380.88
S21.G00.81.004
Montant de cotisation
99.74
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
25
S21.G00.86.005
Numéro du contrat
010010490001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
25
S21.G00.86.005
Numéro du contrat
010010490001
PAC : 951359 Mois : 07/2022
DSN : 011011
1540 / 1560
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
SROUR
S21.G00.30.003
Nom d'usage
SROUR
S21.G00.30.004
Prénoms
HUSSEIN
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
16071994
S21.G00.30.007
Lieu de naissance
ALBAZOURIE
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE RENE CLEMENT
S21.G00.30.009
Code postal
93130
S21.G00.30.010
Localité
NOISY LE SEC
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
LB
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001054
S21.G00.30.020
Numéro technique temporaire
143144260701001054
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
27062022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CONSULTANT MOE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010540001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1541 / 1560
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
3635.56
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
3415.52
S21.G00.50.006
Taux de prélèvement à la source
13.80
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
501.71
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
3635.56
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1542 / 1560
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
4333.33
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010540001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
4290.43
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
17 Participation patronale au financement des
titres-restaurant
S21.G00.54.002
Montant
21.44
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
18 Participation patronale aux frais de transports
publics
S21.G00.54.002
Montant
37.60
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
92.56
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
45.77
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
3428.00
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
3428.00
S21.G00.81.004
Montant de cotisation
529.62
S21.G00.81.007
Taux de cotisation
15.450
PAC : 951359 Mois : 07/2022
DSN : 011011
1543 / 1560
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
138.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
33.37
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
21.67
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
13.00
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
149.50
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
303.33
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
99.66
S21.G00.81.007
Taux de cotisation
2.300
PAC : 951359 Mois : 07/2022
DSN : 011011
1544 / 1560
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
0.69
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
581.16
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
43.34
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
25.57
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
260.00
S21.G00.81.007
Taux de cotisation
6.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4395.83
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
404.42
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4395.83
S21.G00.81.004
Montant de cotisation
21.98
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1545 / 1560
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
175.50
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
6.50
S21.G00.81.007
Taux de cotisation
0.150
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
138.33
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
138.33
S21.G00.81.004
Montant de cotisation
11.07
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
92.56
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1546 / 1560
Individu : 143144260701001054 - SROUR HUSSEIN
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
905.33
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
50.75
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
4333.33
S21.G00.78.006
Numéro du contrat
010010540001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
4333.33
S21.G00.81.004
Montant de cotisation
127.83
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
35
S21.G00.86.005
Numéro du contrat
010010540001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
35
S21.G00.86.005
Numéro du contrat
010010540001
PAC : 951359 Mois : 07/2022
DSN : 011011
1547 / 1560
Individu : 2001256260381 - PAGNOUX GWENAELLE
S21.G00.30
Salarié
S21.G00.30.001
Numéro d'inscription au répertoire
2001256260381
S21.G00.30.002
Nom de famille
PAGNOUX
S21.G00.30.003
Nom d'usage
PAGNOUX
S21.G00.30.004
Prénoms
GWENAELLE
S21.G00.30.005
Sexe
02 féminin
S21.G00.30.006
Date de naissance
14122000
S21.G00.30.007
Lieu de naissance
VANNES
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0004 RUE DE LA FORET
S21.G00.30.009
Code postal
85340
S21.G00.30.010
Localité
LES SABLES D OLONNE
S21.G00.30.013
Codification UE
01 France
S21.G00.30.014
Code département de naissance
56
S21.G00.30.015
Code pays de naissance
FR
S21.G00.30.017
Service de distribution, complément de localisation de la voie
OLONNE SUR MER
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001055
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
01072022
S21.G00.40.002
Statut du salarié (conventionnel)
06 employé administratif d'entreprise, de commerce,
agent de service
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
99 pas de retraite complémentaire
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
375B
S21.G00.40.006
Libellé de l'emploi
CHARGÉE COMMUNICATION
MARKETING
S21.G00.40.007
Nature du contrat
29 Convention de stage (hors formation
professionnelle)
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010550001
S21.G00.40.010
Date de fin prévisionnelle du contrat
31082022
S21.G00.40.011
Unité de mesure de la quotité de travail
10 heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
151.67
S21.G00.40.013
Quotité de travail du contrat
151.67
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
HORS CLASSIFICATION
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
90000 Pas de régime complémentaire
PAC : 951359 Mois : 07/2022
DSN : 011011
1548 / 1560
Individu : 2001256260381 - PAGNOUX GWENAELLE
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
818.63
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
810.50
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
818.63
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010550001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
858.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010550001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
0.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
151.67
S21.G00.53.003
Unité de mesure
10 heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
31.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010550001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
858.50
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
PAC : 951359 Mois : 07/2022
DSN : 011011
1549 / 1560
Individu : 2001256260381 - PAGNOUX GWENAELLE
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
01072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010550001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
850.00
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
285.20
S21.G00.78.006
Numéro du contrat
010010550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
44.06
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
285.20
S21.G00.78.006
Numéro du contrat
010010550001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
3428.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
022 Exonération de cotisations applicable à une
gratification de stage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
-573.30
S21.G00.81.004
Montant de cotisation
0.00
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
2.20
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
1.43
S21.G00.81.007
Taux de cotisation
0.500
PAC : 951359 Mois : 07/2022
DSN : 011011
1550 / 1560
Individu : 2001256260381 - PAGNOUX GWENAELLE
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
0.86
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
9.84
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
19.96
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
6.56
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
102 Complément de cotisation Allocation Familiale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
5.13
S21.G00.81.007
Taux de cotisation
1.800
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
2.86
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
1.68
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
907 Complément de cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
17.11
S21.G00.81.007
Taux de cotisation
6.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1551 / 1560
Individu : 2001256260381 - PAGNOUX GWENAELLE
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
280.21
S21.G00.78.006
Numéro du contrat
010010550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
280.21
S21.G00.81.004
Montant de cotisation
25.78
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
280.21
S21.G00.81.004
Montant de cotisation
1.40
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
01072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
285.20
S21.G00.78.006
Numéro du contrat
010010550001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
285.20
S21.G00.81.004
Montant de cotisation
8.41
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
31
S21.G00.86.005
Numéro du contrat
010010550001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
31
S21.G00.86.005
Numéro du contrat
010010550001
PAC : 951359 Mois : 07/2022
DSN : 011011
1552 / 1560
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.30
Salarié
S21.G00.30.002
Nom de famille
CHERIF
S21.G00.30.003
Nom d'usage
CHERIF
S21.G00.30.004
Prénoms
HELMI
S21.G00.30.005
Sexe
01 masculin
S21.G00.30.006
Date de naissance
19011995
S21.G00.30.007
Lieu de naissance
MAHDIA
S21.G00.30.008
Numéro, extension, nature et libellé de la voie
0068 AVENUE DE POISSY
S21.G00.30.009
Code postal
78260
S21.G00.30.010
Localité
ACHERES
S21.G00.30.013
Codification UE
04 Reste du monde
S21.G00.30.014
Code département de naissance
99
S21.G00.30.015
Code pays de naissance
TN
S21.G00.30.019
Matricule de l'individu dans l'entreprise
01001058
S21.G00.30.020
Numéro technique temporaire
143144260701001058
S21.G00.30.023
Cumul emploi retraite
01 Non
S21.G00.40
Contrat de travail
S21.G00.40.001
Date de début du contrat
18072022
S21.G00.40.002
Statut du salarié (conventionnel)
04 autres cadres au sens de la convention collective
(ou du statut pour les régimes spéciaux)
S21.G00.40.003
Code statut catégoriel Retraite Complémentaire obligatoire
01 cadre (article 4 et 4 bis)
S21.G00.40.004
Code profession et catégorie socioprofessionnelle (PCS-ESE)
388A
S21.G00.40.006
Libellé de l'emploi
CADRE
S21.G00.40.007
Nature du contrat
01 Contrat de travail à durée indéterminée de droit
privé
S21.G00.40.008
Dispositif de politique publique et conventionnel
99 Non concerné
S21.G00.40.009
Numéro du contrat
010010580001
S21.G00.40.011
Unité de mesure de la quotité de travail
21 forfait heure
S21.G00.40.012
Quotité de travail de référence de l'entreprise pour la catégorie de
salarié
133.92
S21.G00.40.013
Quotité de travail du contrat
133.92
S21.G00.40.014
Modalité d'exercice du temps de travail
10 temps plein
S21.G00.40.016
Complément de base au régime obligatoire
99 non applicable
S21.G00.40.017
Code convention collective applicable
1486
S21.G00.40.018
Code régime de base risque maladie
200 régime général (CNAM)
S21.G00.40.019
Identifiant du lieu de travail
43144260700054
S21.G00.40.020
Code régime de base risque vieillesse
200 régime général (CNAV)
S21.G00.40.024
Travailleur à l'étranger au sens du code de la Sécurité Sociale
99 Non concerné
S21.G00.40.026
Statut d'emploi du salarié
99 Non concerné
S21.G00.40.036
Code emplois multiples
01 emploi unique
S21.G00.40.037
Code employeurs multiples
01 employeur unique
S21.G00.40.039
Code régime de base risque accident du travail
200 régime général (CNAM)
S21.G00.40.040
Code risque accident du travail
741GD
S21.G00.40.041
Positionnement dans la convention collective
INGENIEUR - CADRE
POSITICOEFFICIENT 00115,00
S21.G00.40.043
Taux de cotisation accident du travail
0.77
S21.G00.40.068
Taux de service actif
0.00
S21.G00.70
Affiliation Prévoyance
S21.G00.70.004
Code option retenue par le salarié
PMSS/FAMILLE
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
1
S21.G00.70.013
Identifiant technique Adhésion
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1553 / 1560
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.70
Affiliation Prévoyance
S21.G00.70.005
Code population de rattachement
001
S21.G00.70.007
Nombre d'enfants à charge
0
S21.G00.70.008
Nombre d'adultes ayants-droit (conjoint, concubin, ...)
0
S21.G00.70.009
Nombre d'ayants-droit
0
S21.G00.70.010
Nombre d'ayants-droit autres (ascendants, collatéraux...)
0
S21.G00.70.011
Nombre d'enfants ayants-droit
0
S21.G00.70.012
Identifiant technique Affiliation
2
S21.G00.70.013
Identifiant technique Adhésion
2
S21.G00.71
Institution de retraite complémentaire
S21.G00.71.002
Code régime Retraite Complémentaire
RUAA
Régime unifié AGIRC-ARRCO
S21.G00.50
Versement
S21.G00.50.001
Date de versement
29072022
S21.G00.50.002
Rémunération nette fiscale
1385.67
S21.G00.50.003
Numéro de versement
01
S21.G00.50.004
Montant net versé
1293.82
S21.G00.50.006
Taux de prélèvement à la source
0.00
S21.G00.50.007
Type du taux de prélèvement à la source
13 Barème mensuel métropole
S21.G00.50.009
Montant de prélèvement à la source
0.00
S21.G00.50.011
Montant de la part non imposable du revenu
0.00
S21.G00.50.012
Montant de l'abattement sur la base fiscale (non déduit de la
rémunération nette fiscale)
0.00
S21.G00.50.013
Montant soumis au PAS
1385.67
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
18072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
001 Rémunération brute non plafonnée
S21.G00.51.013
Montant
1644.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
18072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
002 Salaire brut soumis à contributions d'Assurance
chômage
S21.G00.51.013
Montant
1644.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
74.67
S21.G00.53.003
Unité de mesure
21 forfait heure
S21.G00.53
Activité
S21.G00.53.001
Type
01 Travail rémunéré
S21.G00.53.002
Mesure
14.00
S21.G00.53.003
Unité de mesure
40 jours calendaires de la période d'emploi pris en
compte dans le calcul du plafond de Sécurité Sociale
PAC : 951359 Mois : 07/2022
DSN : 011011
1554 / 1560
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
18072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
003 Salaire rétabli – reconstitué
S21.G00.51.013
Montant
3416.67
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.51
Rémunération
S21.G00.51.001
Date de début de période de paie
18072022
S21.G00.51.002
Date de fin de période de paie
31072022
S21.G00.51.010
Numéro du contrat
010010580001
S21.G00.51.011
Type
010 Salaire de base
S21.G00.51.013
Montant
3382.84
S21.G00.51.015
Taux de conduite centrale nucléaire
0.00
S21.G00.51.016
Taux de majoration
0.00
S21.G00.51.019
Taux de rémunération cotisée
0.00
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
92 Cotisation frais de santé
S21.G00.54.002
Montant
43.19
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.54
Autre élément de revenu brut
S21.G00.54.001
Type
93 Cotisation prévoyance et retraite supplémentaire
S21.G00.54.002
Montant
18.95
S21.G00.54.003
Date de début de période de rattachement
01072022
S21.G00.54.004
Date de fin de période de rattachement
31072022
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
02 Assiette brute plafonnée
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1548.13
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1548.13
S21.G00.81.004
Montant de cotisation
239.19
S21.G00.81.007
Taux de cotisation
15.450
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
03 Assiette brute déplafonnée
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1644.67
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
04 Contributions patronales destinées au financement
des prestations de prévoyance complémentaire
S21.G00.79.004
Montant de composant de base assujettie
62.14
PAC : 951359 Mois : 07/2022
DSN : 011011
1555 / 1560
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
07 Plafond de Sécurité Sociale appliqué
S21.G00.79.004
Montant de composant de base assujettie
1548.13
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
045 Cotisation Accident du travail
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
12.66
S21.G00.81.007
Taux de cotisation
0.770
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
049 Cotisation Allocation de logement (FNAL)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
8.22
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
068 Contribution solidarité autonomie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
4.93
S21.G00.81.007
Taux de cotisation
0.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
074 Cotisation Allocation familiale - taux normal
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
56.74
S21.G00.81.007
Taux de cotisation
3.450
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
075 Cotisation Assurance Maladie
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
115.13
S21.G00.81.007
Taux de cotisation
7.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
076 Cotisation Assurance Vieillesse
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
37.83
S21.G00.81.007
Taux de cotisation
2.300
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
100 Contribution au financement du dialogue social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
0.26
S21.G00.81.007
Taux de cotisation
0.016
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
105 Montant de cotisation Régime Unifié Agirc-Arrco,
y compris Apec
S21.G00.81.003
Montant d'assiette
0.00
S21.G00.81.004
Montant de cotisation
185.29
S21.G00.81.007
Taux de cotisation
0.000
PAC : 951359 Mois : 07/2022
DSN : 011011
1556 / 1560
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
128 Contribution à la formation professionnelle (CFP)
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
16.44
S21.G00.81.007
Taux de cotisation
1.000
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
130 Part principale de la taxe d'apprentissage
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
9.70
S21.G00.81.007
Taux de cotisation
0.590
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
04 Assiette de la contribution sociale généralisée
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1678.03
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
072 Contribution sociale généralisée/salaires
partiellement déductibles
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1678.03
S21.G00.81.004
Montant de cotisation
154.38
S21.G00.81.007
Taux de cotisation
9.200
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
079 Remboursement de la dette sociale
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1678.03
S21.G00.81.004
Montant de cotisation
8.39
S21.G00.81.007
Taux de cotisation
0.500
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
07 Assiette des contributions d'Assurance Chômage
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1644.67
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
040 Cotisation AC : assurance chômage sur
rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
66.61
S21.G00.81.007
Taux de cotisation
4.050
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
048 Cotisation AGS assurance garantie des salaires
sur rémunérations brutes après déduction
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
2.46
S21.G00.81.007
Taux de cotisation
0.150
PAC : 951359 Mois : 07/2022
DSN : 011011
1557 / 1560
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
13 Assiette du forfait social à 8%
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
62.14
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
071 Contribution forfait social
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
62.14
S21.G00.81.004
Montant de cotisation
4.97
S21.G00.81.007
Taux de cotisation
8.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
2
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
11 Tranche A Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1548.13
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
13 Tranche B Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
96.54
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
14 Tranche C Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
0.00
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
S21.G00.81.004
Montant de cotisation
19.48
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
31 Eléments de cotisation Prévoyance, Santé, retraite
supplémentaire
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
0.00
S21.G00.78.005
Identifiant technique Affiliation
1
S21.G00.79
Composant de base assujettie
S21.G00.79.001
Type de composant de base assujettie
18 Base forfaitaire Prévoyance
S21.G00.79.004
Montant de composant de base assujettie
1599.73
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
059 Cotisation individuelle
Prévoyance-Assurance-Mutuelle pour la période et
l'affiliation concernées
PAC : 951359 Mois : 07/2022
DSN : 011011
1558 / 1560
Individu : 143144260701001058 - CHERIF HELMI
S21.G00.81.004
Montant de cotisation
43.19
S21.G00.81.007
Taux de cotisation
0.000
S21.G00.78
Base assujettie
S21.G00.78.001
Code de base assujettie
57 Assiette du versement Transport
S21.G00.78.002
Date de début de période de rattachement
18072022
S21.G00.78.003
Date de fin de période de rattachement
31072022
S21.G00.78.004
Montant
1644.67
S21.G00.78.006
Numéro du contrat
010010580001
S21.G00.81
Cotisation individuelle
S21.G00.81.001
Code de cotisation
081 Versement mobilité
S21.G00.81.002
Identifiant Organisme de Protection Sociale
78861779300013
S21.G00.81.003
Montant d'assiette
1644.67
S21.G00.81.004
Montant de cotisation
48.52
S21.G00.81.005
Code INSEE commune
75102
S21.G00.81.007
Taux de cotisation
2.950
S21.G00.86
Ancienneté
S21.G00.86.001
Type
06 Ancienneté dans le groupe
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
14
S21.G00.86.005
Numéro du contrat
010010580001
S21.G00.86
Ancienneté
S21.G00.86.001
Type
07 Ancienneté dans l'entreprise
S21.G00.86.002
Unité de mesure
01 Jours
S21.G00.86.003
Valeur
14
S21.G00.86.005
Numéro du contrat
010010580001
PAC : 951359 Mois : 07/2022
DSN : 011011
1559 / 1560
S90
S90.G00.90
Total de l'envoi
S90.G00.90.001
Nombre total de rubriques
59312
S90.G00.90.002
Nombre de DSN
1
PAC : 951359 Mois : 07/2022
DSN : 011011
1560 / 1560...
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2022-07
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P_SLE_951359_20220701_20220731_00_V2_0000_00000_FI P_SLE_951359_20220701_20220731_00_V2_0000_00000_FILE_NOE_951359_011011_2022-07-28_16-25-13.pdf...
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2026-05-05 17:42:09
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268d0242e1ecd52a5a70655b199e39b0fa9240d8dd7d88a893 268d0242e1ecd52a5a70655b199e39b0fa9240d8dd7d88a893b9772fac5908f9...
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S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203135614623'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'81980'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU Médéric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02252'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'30 AVENUE D'ITALIE'
S21.G00.11.004,'75013'
S21.G00.11.005,'PARIS'
S21.G00.11.006,'C CIAL ITALIE 2'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'9653.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'20496.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'20496.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'18403.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'20496.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'20593.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'500.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'455.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'5429.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'250.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'20496.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.95'
S21.G00.23.004,'20496.00'
S21.G00.23.006,'75113'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'20496.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'20496.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'671.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'20496.00'
S21.G00.44.001,'001'
S21.G00.44.002,'161618.96'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'161618.96'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'161618.96'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'014'
S21.G00.44.003,'2021'
S21.G00.30.001,'1630399235075'
S21.G00.30.002,'THEVARAJAH'
S21.G00.30.003,'THEVARAJAH'
S21.G00.30.004,'THARMALINGAM'
S21.G00.30.005,'01'
S21.G00.30.006,'16031963'
S21.G00.30.007,'SRI LANKA'
S21.G00.30.008,'2 RUE GEORGES COLSON'
S21.G00.30.009,'78700'
S21.G00.30.010,'CONFLANS STE HONORINE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.019,'36'
S21.G00.40.001,'08101990'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2857.08'
S21.G00.50.003,'01'
S21.G00.50.004,'2705.75'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198339034'
S21.G00.50.009,'0.00'
S21.G00.50.013,'2857.08'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3423.54'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3423.54'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3423.54'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1612.12'
S21.G00.54.001,'17'
S21.G00.54.002,'46.20'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'18'
S21.G00.54.002,'34.47'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3423.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'528.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3423.54'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'69.56'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'20.20'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'17.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'10.27'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'118.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'239.65'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'78.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'0.55'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'343.03'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'34.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'20.20'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3433.19'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.19'
S21.G00.81.004,'315.86'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3433.19'
S21.G00.81.004,'17.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3423.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'138.65'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'5.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'69.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.56'
S21.G00.81.004,'5.56'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3423.54'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.80'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3423.54'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3423.54'
S21.G00.81.004,'100.99'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'375'
S21.G00.86.005,'00001'
S21.G00.30.001,'1731099324050'
S21.G00.30.002,'MOKONO'
S21.G00.30.003,'MOKONO'
S21.G00.30.004,'GUY'
S21.G00.30.005,'01'
S21.G00.30.006,'05101973'
S21.G00.30.007,'CONGO'
S21.G00.30.008,'4 RUE JULIEN MOCQUARD'
S21.G00.30.009,'92230'
S21.G00.30.010,'GENNEVILLIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'CG'
S21.G00.30.019,'425'
S21.G00.40.001,'12121994'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'4507.12'
S21.G00.50.003,'01'
S21.G00.50.004,'4297.58'
S21.G00.50.006,'11.30'
S21.G00.50.007,'01'
S21.G00.50.008,'198339034'
S21.G00.50.009,'509.30'
S21.G00.50.013,'4507.12'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'5428.90'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'5428.90'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'5428.90'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3298.63'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'5428.90'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1581.09'
S21.G00.79.001,'04'
S21.G00.79.004,'107.05'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'32.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'27.14'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'16.29'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'187.30'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'380.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'124.87'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'0.87'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'851.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'54.29'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'32.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'325.73'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'5440.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5440.94'
S21.G00.81.004,'500.56'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5440.94'
S21.G00.81.004,'27.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'5428.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'219.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'8.14'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'105.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'105.76'
S21.G00.81.004,'8.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'2000.90'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'55.29'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'5428.90'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5428.90'
S21.G00.81.004,'160.15'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'325'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770199326166'
S21.G00.30.002,'LATT'
S21.G00.30.003,'GBALOU'
S21.G00.30.004,'Meliane'
S21.G00.30.005,'02'
S21.G00.30.006,'01011977'
S21.G00.30.007,'COTE D'IVOIRE'
S21.G00.30.008,'186 RUE EDOUARD TRAMBLAY'
S21.G00.30.009,'94400'
S21.G00.30.010,'VITRY SUR SEINE'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'CI'
S21.G00.30.019,'7020'
S21.G00.40.001,'24102011'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'31122021'
S21.G00.60.003,'10012022'
S21.G00.60.010,'11012022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2113.48'
S21.G00.50.003,'01'
S21.G00.50.004,'1988.42'
S21.G00.50.006,'7.10'
S21.G00.50.007,'01'
S21.G00.50.008,'198339034'
S21.G00.50.009,'176.77'
S21.G00.50.013,'2489.68'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2506.50'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2506.50'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'28.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2967.75'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1659.00'
S21.G00.54.001,'17'
S21.G00.54.002,'96.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'387.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.50'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1182.09'
S21.G00.79.001,'04'
S21.G00.79.004,'64.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'12.53'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'7.52'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'86.47'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'175.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'57.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'251.15'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'25.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'14.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2527.43'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2527.43'
S21.G00.81.004,'232.53'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2527.43'
S21.G00.81.004,'12.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'101.51'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'3.76'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'64.79'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.79'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2506.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.03'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2506.50'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2506.50'
S21.G00.81.004,'73.94'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'123'
S21.G00.86.005,'00004'
S21.G00.30.001,'1890799333060'
S21.G00.30.002,'RAJERISON'
S21.G00.30.003,'RAJERISON'
S21.G00.30.004,'Aldo'
S21.G00.30.005,'01'
S21.G00.30.006,'31071989'
S21.G00.30.007,'MADAGASCAR'
S21.G00.30.008,'4 RUE JEAN JACQUES ROUSSEAU'
S21.G00.30.009,'93100'
S21.G00.30.010,'MONTREUIL'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'MG'
S21.G00.30.019,'7468'
S21.G00.40.001,'11122013'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00013'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2542.80'
S21.G00.50.003,'01'
S21.G00.50.004,'2402.22'
S21.G00.50.006,'3.10'
S21.G00.50.007,'01'
S21.G00.50.008,'198339034'
S21.G00.50.009,'78.83'
S21.G00.50.013,'2542.80'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'001'
S21.G00.51.013,'3048.56'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'002'
S21.G00.51.013,'3048.56'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'003'
S21.G00.51.013,'3048.56'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00013'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3048.56'
S21.G00.78.006,'00013'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'471.00'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3048.56'
S21.G00.78.006,'00013'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'67.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'17.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'15.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'9.15'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'105.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'213.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'70.11'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'305.47'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'30.49'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'17.99'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3062.82'
S21.G00.78.006,'00013'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3062.82'
S21.G00.81.004,'281.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3062.82'
S21.G00.81.004,'15.31'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3048.56'
S21.G00.78.006,'00013'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'123.47'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'4.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'67.61'
S21.G00.78.006,'00013'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'67.61'
S21.G00.81.004,'5.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00013'
S21.G00.79.001,'11'
S21.G00.79.004,'3048.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00013'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3048.56'
S21.G00.78.006,'00013'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3048.56'
S21.G00.81.004,'89.93'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'97'
S21.G00.86.005,'00013'
S21.G00.30.001,'1910175116341'
S21.G00.30.002,'VIRGOLINO'
S21.G00.30.003,'VIRGOLINO'
S21.G00.30.004,'Bastien'
S21.G00.30.005,'01'
S21.G00.30.006,'03011991'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'81 Rue Henri Dunant'
S21.G00.30.009,'91360'
S21.G00.30.010,'EPINAY SUR ORGE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'8314'
S21.G00.40.001,'19092011'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2754.76'
S21.G00.50.003,'01'
S21.G00.50.004,'2606.77'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'198339034'
S21.G00.50.009,'79.89'
S21.G00.50.013,'2754.76'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3307.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3307.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3307.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1859.21'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3307.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'510.95'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3307.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'68.96'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'19.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'16.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'9.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'114.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'231.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'76.07'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'0.53'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'331.37'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'33.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'19.51'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3318.22'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.22'
S21.G00.81.004,'305.28'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3318.22'
S21.G00.81.004,'16.59'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3307.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'133.94'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'4.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'68.96'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.96'
S21.G00.81.004,'5.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3307.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'3307.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3307.13'
S21.G00.81.004,'97.56'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'124'
S21.G00.86.005,'00001'
S21.G00.30.001,'2600799243141'
S21.G00.30.002,'TRAN'
S21.G00.30.003,'TRAN'
S21.G00.30.004,'Sylvie'
S21.G00.30.005,'02'
S21.G00.30.006,'12071960'
S21.G00.30.007,'VIET NAM'
S21.G00.30.008,'11 square vitruve'
S21.G00.30.009,'75013'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'VN'
S21.G00.30.019,'34392'
S21.G00.40.001,'21102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1788.35'
S21.G00.50.003,'01'
S21.G00.50.004,'1674.65'
S21.G00.50.006,'3.50'
S21.G00.50.007,'01'
S21.G00.50.008,'198339034'
S21.G00.50.009,'62.59'
S21.G00.50.013,'1788.35'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2109.86'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2109.86'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2109.86'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'18'
S21.G00.54.002,'37.60'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2109.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'325.97'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2109.86'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'62.73'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'-199.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'12.45'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'10.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'6.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'72.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'147.69'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'48.53'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'211.41'
S21.G00.81.001,'106'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'-45.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'21.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'12.45'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2135.67'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.67'
S21.G00.81.004,'196.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2135.67'
S21.G00.81.004,'10.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2109.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'85.45'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'3.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.73'
S21.G00.81.004,'5.02'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'2109.86'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.97'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2109.86'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.86'
S21.G00.81.004,'62.24'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'27'
S21.G00.86.005,'00002'
S21.G00.30.001,'1980475214530'
S21.G00.30.002,'MAMMERI'
S21.G00.30.003,'MAMMERI'
S21.G00.30.004,'Aissa'
S21.G00.30.005,'01'
S21.G00.30.006,'23041998'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'82 avenue'
S21.G00.30.009,'92120'
S21.G00.30.010,'MONTROUGE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'36981'
S21.G00.40.001,'12012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'16012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'16012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'300.63'
S21.G00.50.003,'01'
S21.G00.50.004,'281.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'300.63'
S21.G00.50.013,'0.00'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'358.12'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'295.96'
S21.G00.53.001,'01'
S21.G00.53.002,'26.96'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1344.62'
S21.G00.51.001,'12012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.52.001,'011'
S21.G00.52.002,'29.60'
S21.G00.52.006,'00004'
S21.G00.52.001,'020'
S21.G00.52.002,'32.56'
S21.G00.52.006,'00004'
S21.G00.54.001,'92'
S21.G00.54.002,'8.35'
S21.G00.54.003,'12012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'55.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'295.96'
S21.G00.79.001,'04'
S21.G00.79.004,'10.21'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'-50.68'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'1.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'1.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'12.36'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'25.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'8.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'0.06'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'35.88'
S21.G00.81.001,'106'
S21.G00.81.003,'358.12'
S21.G00.81.004,'-11.56'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'3.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'3.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'362.06'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'362.06'
S21.G00.81.004,'33.31'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'362.06'
S21.G00.81.004,'1.81'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'14.50'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'0.54'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'10.21'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'10.21'
S21.G00.81.004,'0.82'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'358.12'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.86'
S21.G00.78.001,'31'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'552.90'
S21.G00.81.001,'059'
S21.G00.81.004,'9.07'
S21.G00.78.001,'57'
S21.G00.78.002,'12012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'358.12'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'358.12'
S21.G00.81.004,'10.56'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'5'
S21.G00.86.005,'00004'
S21.G00.30.001,'1010475112693'
S21.G00.30.002,'CURALLUCCI DE PERETTI'
S21.G00.30.003,'CURALLUCCI DE PERETTI'
S21.G00.30.004,'Bastien'
S21.G00.30.005,'01'
S21.G00.30.006,'12042001'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'17 rue du gros murger'
S21.G00.30.009,'78600'
S21.G00.30.010,'MAISONS LAFFITTE'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'38824'
S21.G00.40.001,'24012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.010,'05022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'24012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.78.001,'03'
S21.G00.78.002,'24012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00005'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'8'
S21.G00.86.005,'00005'
S21.G00.30.001,'1020775110715'
S21.G00.30.002,'SOUARE'
S21.G00.30.003,'SOUARE'
S21.G00.30.004,'Mamadou'
S21.G00.30.005,'01'
S21.G00.30.006,'19072002'
S21.G00.30.007,'PARIS'
S21.G00.30.008,'1 rue du chalet'
S21.G00.30.009,'75010'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'75'
S21.G00.30.015,'FR'
S21.G00.30.019,'40818'
S21.G00.40.001,'03012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'15012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'15012022'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'13.00'
S21.G00.53.003,'40'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'03012022'
S21.G00.51.002,'15012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'03012022'
S21.G00.78.003,'15012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030278551266'
S21.G00.30.002,'HOUESSOU'
S21.G00.30.003,'HOUESSOU'
S21.G00.30.004,'Wilson'
S21.G00.30.005,'01'
S21.G00.30.006,'05022003'
S21.G00.30.007,'ST GERMAIN EN LAYE'
S21.G00.30.008,'1 avenue de la porte brancion'
S21.G00.30.009,'75015'
S21.G00.30.010,'PARIS'
S21.G00.30.013,'01'
S21.G00.30.014,'78'
S21.G00.30.015,'FR'
S21.G00.30.019,'40937'
S21.G00.40.001,'08012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'09012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'260.35'
S21.G00.50.003,'01'
S21.G00.50.004,'247.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'260.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'08012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'313.36'
S21.G00.51.001,'08012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'258.97'
S21.G00.53.001,'01'
S21.G00.53.002,'13.19'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'08012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1768.53'
S21.G00.51.001,'08012022'
S21.G00.51.002,'09012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.52.001,'011'
S21.G00.52.002,'25.90'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'28.49'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'3.34'
S21.G00.54.003,'08012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'221.16'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.16'
S21.G00.81.004,'34.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'313.36'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'147.98'
S21.G00.79.001,'04'
S21.G00.79.004,'4.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'1.57'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'0.94'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'10.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'21.94'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'7.20'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'0.05'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'45.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'3.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'3.13'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'312.85'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'312.85'
S21.G00.81.004,'28.78'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'312.85'
S21.G00.81.004,'1.56'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'313.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'12.69'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'4.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'4.97'
S21.G00.81.004,'0.40'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'221.16'
S21.G00.79.001,'13'
S21.G00.79.004,'92.20'
S21.G00.81.001,'059'
S21.G00.81.004,'1.63'
S21.G00.78.001,'31'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'08012022'
S21.G00.78.003,'09012022'
S21.G00.78.004,'313.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'313.36'
S21.G00.81.004,'9.24'
S21.G00.81.005,'75113'
S21.G00.81.007,'2.95'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030991345091'
S21.G00.30.002,'ARSENIN'
S21.G00.30.003,'ARSENIN'
S21.G00.30.004,'Arno'
S21.G00.30.005,'01'
S21.G00.30.006,'11092003'
S21.G00.30.007,'LONGJUMEAU'
S21.G00.30.008,'119 avenue saint jacques'
S21.G00.30.009,'91600'
S21.G00.30.010,'SAVIGNY SUR ORGE'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'41013'
S21.G00.40.001,'17012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'13022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602252'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'17012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'17012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S90.G00.90.001,'2434'
S90.G00.90.002,'1'
...
|
unknown
|
DSN 01 REELLE 03 02_041_R0074.txt
|
2026-06-26 13:16:58
|
|
267844012a6fe9ba455b97461295119d5086fba67073f006d0 267844012a6fe9ba455b97461295119d5086fba67073f006d003590c6bd0bae5...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230127144228433'
S20.G00.05.005,'01012023'
S20.G00.05.007,'27012023'
S20.G00.05.008,'01'
S20.G00.05.009,'104340'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00660'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'VOIE ROMAINE'
S21.G00.11.004,'57280'
S21.G00.11.005,'SEMECOURT'
S21.G00.11.006,'C C IAL SEMECOURT'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012023'
S21.G00.20.007,'31012023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012023'
S21.G00.22.004,'31012023'
S21.G00.22.005,'4808.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10879.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.03'
S21.G00.23.004,'10879.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10777.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10879.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'11039.00'
S21.G00.23.001,'381'
S21.G00.23.002,'920'
S21.G00.23.004,'10879.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'350.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'859.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'360.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10879.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10879.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10879.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'859.00'
S21.G00.23.001,'993'
S21.G00.23.002,'920'
S21.G00.23.004,'10879.00'
S21.G00.30.001,'2620557019180'
S21.G00.30.002,'SALOMON'
S21.G00.30.003,'BALBINOT'
S21.G00.30.004,'NADINE'
S21.G00.30.005,'02'
S21.G00.30.006,'26051962'
S21.G00.30.007,'AMNEVILLE'
S21.G00.30.008,'27 RUE DES TILLEULS'
S21.G00.30.009,'57300'
S21.G00.30.010,'MONDELANGE'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'1358'
S21.G00.40.001,'22101999'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600660'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2094.23'
S21.G00.50.003,'01'
S21.G00.50.004,'1958.46'
S21.G00.50.006,'8.90'
S21.G00.50.007,'01'
S21.G00.50.008,'250364639'
S21.G00.50.009,'186.39'
S21.G00.50.013,'2094.23'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2519.82'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2519.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2519.82'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1939.67'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2519.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'389.31'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2519.82'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'78.33'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'-94.35'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'25.95'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'12.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'7.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'86.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'176.39'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'57.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'252.49'
S21.G00.81.001,'106'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'-21.56'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'32.76'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'25.20'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2554.05'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2554.05'
S21.G00.81.004,'234.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2554.05'
S21.G00.81.004,'12.77'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'78.33'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.33'
S21.G00.81.004,'6.27'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2519.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'102.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2519.82'
S21.G00.81.004,'3.78'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2519.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'16.63'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'278'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740957463025'
S21.G00.30.002,'VESQUEVER'
S21.G00.30.003,'VESQUEVER'
S21.G00.30.004,'STEPHANIE'
S21.G00.30.005,'02'
S21.G00.30.006,'01091974'
S21.G00.30.007,'METZ'
S21.G00.30.008,'4 allee des acacias'
S21.G00.30.009,'57525'
S21.G00.30.010,'TALANGE'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'1386'
S21.G00.40.001,'24102000'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600660'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'3004.02'
S21.G00.50.003,'01'
S21.G00.50.004,'2835.38'
S21.G00.50.006,'5.10'
S21.G00.50.007,'01'
S21.G00.50.008,'250364639'
S21.G00.50.009,'153.21'
S21.G00.50.013,'3004.02'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3650.07'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3650.07'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3650.07'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3650.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'563.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3650.07'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'101.12'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'37.60'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'18.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'10.95'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'125.93'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'255.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'83.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'367.93'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'47.45'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'36.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'16.06'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3687.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.31'
S21.G00.81.004,'339.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3687.31'
S21.G00.81.004,'18.44'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'101.12'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'101.12'
S21.G00.81.004,'8.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'3650.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'147.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3650.07'
S21.G00.81.004,'5.48'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3650.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'39.42'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'267'
S21.G00.86.005,'00001'
S21.G00.30.001,'2671199139388'
S21.G00.30.002,'DE CARVALHO'
S21.G00.30.003,'DE CARVALHO'
S21.G00.30.004,'MARIE FERNANDE'
S21.G00.30.005,'02'
S21.G00.30.006,'10111967'
S21.G00.30.007,'PORTUGAL'
S21.G00.30.008,'33 rue des aulnes'
S21.G00.30.009,'57535'
S21.G00.30.010,'MARANGE SILVANGE'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.019,'1405'
S21.G00.40.001,'29081992'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600660'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'2168.57'
S21.G00.50.003,'01'
S21.G00.50.004,'2030.15'
S21.G00.50.006,'5.30'
S21.G00.50.007,'13'
S21.G00.50.009,'114.93'
S21.G00.50.013,'2168.57'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2611.98'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2611.98'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2611.98'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1760.71'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2611.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'403.55'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2611.98'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1765.67'
S21.G00.79.001,'04'
S21.G00.79.004,'78.94'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'-93.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'26.90'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'13.06'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'7.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'90.11'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'182.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'60.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'261.72'
S21.G00.81.001,'106'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'-21.33'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'33.96'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'26.12'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'11.49'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2645.21'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2645.21'
S21.G00.81.004,'243.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2645.21'
S21.G00.81.004,'13.23'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'78.94'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.94'
S21.G00.81.004,'6.32'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'2611.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'105.79'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2611.98'
S21.G00.81.004,'3.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2611.98'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.24'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.20'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'365'
S21.G00.86.005,'00001'
S21.G00.30.001,'2750957463118'
S21.G00.30.002,'BOUBAISSA'
S21.G00.30.003,'BOUBAISSA'
S21.G00.30.004,'SOUAD'
S21.G00.30.005,'02'
S21.G00.30.006,'11091975'
S21.G00.30.007,'METZ'
S21.G00.30.008,'181 RUE DE METZ'
S21.G00.30.009,'57525'
S21.G00.30.010,'TALANGE'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'1505'
S21.G00.40.001,'21062004'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600660'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'01012023'
S21.G00.60.003,'02012023'
S21.G00.60.010,'03012023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'03012023'
S21.G00.60.003,'04012023'
S21.G00.60.010,'05012023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'08012023'
S21.G00.60.003,'09012023'
S21.G00.60.010,'10012023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'10012023'
S21.G00.60.003,'11012023'
S21.G00.60.010,'12012023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'22012023'
S21.G00.60.003,'23012023'
S21.G00.60.010,'24012023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'24012023'
S21.G00.60.003,'25012023'
S21.G00.60.010,'26012023'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'29012023'
S21.G00.60.003,'30012023'
S21.G00.60.010,'31012023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'1'
S21.G00.70.012,'3'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'1060.42'
S21.G00.50.003,'01'
S21.G00.50.004,'961.42'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'250364639'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1060.42'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1238.18'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1238.18'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'61.25'
S21.G00.53.003,'10'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1238.18'
S21.G00.51.001,'01012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01012023'
S21.G00.54.004,'31012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1238.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'191.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1238.18'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1019.00'
S21.G00.79.001,'04'
S21.G00.79.004,'69.87'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'-171.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'12.75'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'6.19'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'3.71'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'42.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'86.67'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'28.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'124.06'
S21.G00.81.001,'106'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'-39.29'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'16.10'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'12.38'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'5.45'
S21.G00.81.007,'0.44'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1286.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1286.38'
S21.G00.81.004,'118.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1286.38'
S21.G00.81.004,'6.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'69.87'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.87'
S21.G00.81.004,'5.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'1238.18'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'50.15'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1238.18'
S21.G00.81.004,'1.86'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1238.18'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'223'
S21.G00.86.005,'00001'
S21.G00.30.001,'1040857463624'
S21.G00.30.002,'RICHARD'
S21.G00.30.003,'RICHARD'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'18082004'
S21.G00.30.007,'METZ'
S21.G00.30.008,'25 RUE PAUL VAILLANT COUTURIER'
S21.G00.30.009,'57300'
S21.G00.30.010,'HAGONDANGE'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'42408'
S21.G00.40.001,'09012023'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'11022023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600660'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'1.03'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012023'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'23.00'
S21.G00.53.003,'40'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'09012023'
S21.G00.51.002,'31012023'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'09012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.78.001,'03'
S21.G00.78.002,'09012023'
S21.G00.78.003,'31012023'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00004'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'23'
S21.G00.86.005,'00004'
S21.G00.30.001,'2010857463530'
S21.G00.30.002,'MONNIN'
S21.G00.30.003,'MONNIN'
S21.G00.30.004,'Madissone'
S21.G00.30.005,'02'
S21.G00.30.006,'12082001'
S21.G00.30.007,'METZ'
S21.G00.30.008,'25 AVENUE MARGUERITE DURAS'
S21.G00.30.009,'57280'
S21.G00.30.010,'MAIZIERES LES METZ'
S21.G00.30.013,'01'
S21.G00.30.014,'57'
S21.G00.30.015,'FR'
S21.G00.30.019,'42839'
S21.G00.40.001,'28112022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'08012023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'01'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600660'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.03'
S21.G00.60.001,'01'
S21.G00.60.002,'29122022'
S21.G00.60.003,'31122022'
S21.G00.60.010,'01012023'
S21.G00.60.011,'01'
S21.G00.62.001,'08012023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012023'
S21.G00.50.002,'706.32'
S21.G00.50.003,'01'
S21.G00.50.004,'665.29'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'706.32'
S21.G00.50.013,'5.32'
S21.G00.51.001,'01012023'
S21.G00.51.002,'08012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'859.41'
S21.G00.51.001,'01012023'
S21.G00.51.002,'08012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'444.87'
S21.G00.53.001,'01'
S21.G00.53.002,'42.63'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'8.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012023'
S21.G00.51.002,'08012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1911.24'
S21.G00.51.001,'01012023'
S21.G00.51.002,'08012023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.51.001,'01122022'
S21.G00.51.002,'31122022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.52.001,'011'
S21.G00.52.002,'197.40'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'217.14'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'15.92'
S21.G00.54.003,'01012023'
S21.G00.54.004,'08012023'
S21.G00.78.001,'02'
S21.G00.78.002,'01012023'
S21.G00.78.003,'08012023'
S21.G00.78.004,'756.82'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'756.82'
S21.G00.81.004,'116.93'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012023'
S21.G00.78.003,'08012023'
S21.G00.78.004,'859.41'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'315.56'
S21.G00.79.001,'04'
S21.G00.79.004,'21.60'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'8.85'
S21.G00.81.007,'1.03'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'4.30'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'2.58'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'29.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'60.16'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'19.77'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'103.76'
S21.G00.81.001,'115'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'11.17'
S21.G00.81.007,'1.30'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'8.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'8.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'3.78'
S21.G00.81.007,'0.44'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'51.56'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012023'
S21.G00.78.003,'08012023'
S21.G00.78.004,'865.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'865.97'
S21.G00.81.004,'79.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'865.97'
S21.G00.81.004,'4.33'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01012023'
S21.G00.78.003,'08012023'
S21.G00.78.004,'21.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.60'
S21.G00.81.004,'1.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012023'
S21.G00.78.003,'08012023'
S21.G00.78.004,'859.41'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'34.81'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'859.41'
S21.G00.81.004,'1.29'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'08012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'756.82'
S21.G00.79.001,'13'
S21.G00.79.004,'102.59'
S21.G00.81.001,'059'
S21.G00.81.004,'5.68'
S21.G00.78.001,'31'
S21.G00.78.002,'01012023'
S21.G00.78.003,'08012023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'946.07'
S21.G00.81.001,'059'
S21.G00.81.004,'17.69'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S90.G00.90.001,'1570'
S90.G00.90.002,'1'
...
|
2023-01
|
DSN janvier 2023_221_R1023
|
2026-06-29 14:29:43
|
|
2670538abb75af242b6a21eed1dd90d0d4f80d8d9f8bd37ca3 2670538abb75af242b6a21eed1dd90d0d4f80d8d9f8bd37ca30936681222ddf7...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'8.1.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220203140140791'
S20.G00.05.005,'01012022'
S20.G00.05.007,'03022022'
S20.G00.05.008,'01'
S20.G00.05.009,'82111'
S20.G00.05.010,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'BOTHOREL Sandra'
S20.G00.07.002,'0149457810'
S20.G00.07.003,'sbothorel@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05099'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'50 RUE DE VESLES'
S21.G00.11.004,'51100'
S21.G00.11.005,'REIMS'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012022'
S21.G00.20.007,'31012022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01012022'
S21.G00.22.004,'31012022'
S21.G00.22.005,'4241.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'10395.00'
S21.G00.23.001,'060'
S21.G00.23.002,'920'
S21.G00.23.004,'4323.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'2.69'
S21.G00.23.004,'9268.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8823.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'10395.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9561.00'
S21.G00.23.001,'390'
S21.G00.23.002,'920'
S21.G00.23.004,'500.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1127.00'
S21.G00.23.001,'430'
S21.G00.23.002,'920'
S21.G00.23.004,'597.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'511.00'
S21.G00.23.001,'616'
S21.G00.23.002,'921'
S21.G00.23.005,'58.00'
S21.G00.23.001,'635'
S21.G00.23.002,'920'
S21.G00.23.004,'597.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'958.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'2.69'
S21.G00.23.004,'1127.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1127.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9268.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'1.80'
S21.G00.23.004,'10395.00'
S21.G00.23.006,'51454'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'10395.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'10395.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1825.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'10395.00'
S21.G00.44.001,'001'
S21.G00.44.002,'128847.07'
S21.G00.44.003,'2021'
S21.G00.44.001,'004'
S21.G00.44.003,'2021'
S21.G00.44.001,'005'
S21.G00.44.002,'128847.07'
S21.G00.44.003,'2021'
S21.G00.44.001,'007'
S21.G00.44.002,'113335.64'
S21.G00.44.003,'2021'
S21.G00.44.001,'010'
S21.G00.44.003,'2021'
S21.G00.44.001,'013'
S21.G00.44.002,'22659.79'
S21.G00.44.003,'2021'
S21.G00.30.001,'2670999352582'
S21.G00.30.002,'BOUCHIKHI'
S21.G00.30.003,'AMICHE'
S21.G00.30.004,'FOUZIA'
S21.G00.30.005,'02'
S21.G00.30.006,'11091967'
S21.G00.30.007,'ALGERIE'
S21.G00.30.008,'43 RUE DE LA 12E ESCADRE'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'DZ'
S21.G00.30.016,'DE LAVIATION'
S21.G00.30.019,'55'
S21.G00.40.001,'22041996'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.65.001,'625'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1679.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1603.00'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'198338159'
S21.G00.50.009,'36.96'
S21.G00.50.013,'1679.92'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'147.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1986.57'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1744.53'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.79.001,'04'
S21.G00.79.004,'60.43'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'867.56'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'867.56'
S21.G00.81.004,'36.23'
S21.G00.81.007,'16.80'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1727.83'
S21.G00.81.004,'8.64'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'60.43'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.43'
S21.G00.81.004,'4.83'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1667.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.67'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'313'
S21.G00.86.005,'00003'
S21.G00.30.001,'2650559606261'
S21.G00.30.002,'YAHIOUI'
S21.G00.30.003,'CIZA'
S21.G00.30.004,'Sophia'
S21.G00.30.005,'02'
S21.G00.30.006,'23051965'
S21.G00.30.007,'VALENCIENNES'
S21.G00.30.008,'2 RUE DES CROCHETS'
S21.G00.30.009,'77165'
S21.G00.30.010,'ST SOUPPLETS'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'1352'
S21.G00.40.001,'01081999'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.65.001,'625'
S21.G00.65.002,'01012022'
S21.G00.65.003,'31012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'2596.64'
S21.G00.50.003,'01'
S21.G00.50.004,'2465.71'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'198338159'
S21.G00.50.009,'83.09'
S21.G00.50.013,'2596.64'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'-9.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3305.02'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3305.02'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'04'
S21.G00.79.004,'74.60'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2729.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2729.91'
S21.G00.81.004,'107.76'
S21.G00.81.007,'13.00'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2729.91'
S21.G00.81.004,'13.65'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'74.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.07'
S21.G00.81.004,'5.93'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2655.31'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.84'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'375'
S21.G00.86.005,'00001'
S21.G00.30.001,'2701251454287'
S21.G00.30.002,'ROUSSEAU'
S21.G00.30.003,'LEBEUF'
S21.G00.30.004,'Estelle'
S21.G00.30.005,'02'
S21.G00.30.006,'01121970'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'62 RUE HINCMAR'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'6829'
S21.G00.40.001,'01022011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
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S21.G00.51.001,'01012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'343.39'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3406.51'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3427.96'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3406.51'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3406.51'
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S21.G00.78.002,'01012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.78.002,'01012022'
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S21.G00.78.006,'00001'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
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S21.G00.86.005,'00001'
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S21.G00.30.002,'PICAK'
S21.G00.30.003,'OZABDAL'
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S21.G00.30.005,'02'
S21.G00.30.006,'01061973'
S21.G00.30.007,'TURQUIE'
S21.G00.30.008,'33 RUE GABRIEL PERARD'
S21.G00.30.009,'51220'
S21.G00.30.010,'LOIVRE'
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S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
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S21.G00.40.008,'99'
S21.G00.40.009,'00001'
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S21.G00.60.002,'02122019'
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S21.G00.50.004,'-9.48'
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S21.G00.51.001,'01012022'
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S21.G00.54.001,'92'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
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S21.G00.78.002,'01012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
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S21.G00.78.006,'00001'
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S21.G00.78.002,'01012022'
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S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
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S21.G00.78.002,'01012022'
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S21.G00.78.006,'00001'
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S21.G00.86.002,'02'
S21.G00.86.003,'181'
S21.G00.86.005,'00001'
S21.G00.30.001,'2991151230288'
S21.G00.30.002,'ERBAY'
S21.G00.30.003,'ERBAY'
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S21.G00.30.005,'02'
S21.G00.30.006,'25111999'
S21.G00.30.007,'EPERNAY'
S21.G00.30.008,'15 RUE DE NORMANDIE'
S21.G00.30.009,'51200'
S21.G00.30.010,'EPERNAY'
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S21.G00.30.019,'36448'
S21.G00.40.001,'19112021'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00008'
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S21.G00.40.040,'524CD'
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S21.G00.51.001,'01012022'
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S21.G00.52.006,'00008'
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S21.G00.54.003,'01012022'
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S21.G00.78.002,'01012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
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S21.G00.78.006,'00008'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
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S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'20.60'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'41.80'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'13.74'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'102'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'10.75'
S21.G00.81.007,'1.80'
S21.G00.81.001,'105'
S21.G00.81.004,'125.50'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'5.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'5.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'3.52'
S21.G00.81.007,'0.59'
S21.G00.81.001,'907'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'35.83'
S21.G00.81.007,'6.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'592.38'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'592.38'
S21.G00.81.004,'54.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'592.38'
S21.G00.81.004,'2.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'597.12'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'24.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'0.90'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'5.71'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'5.71'
S21.G00.81.004,'0.46'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'151.65'
S21.G00.79.001,'13'
S21.G00.79.004,'303.30'
S21.G00.81.001,'059'
S21.G00.81.004,'2.37'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'221.16'
S21.G00.81.001,'059'
S21.G00.81.004,'3.63'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'02012022'
S21.G00.78.004,'597.12'
S21.G00.78.006,'00008'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'597.12'
S21.G00.81.004,'10.75'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00008'
S21.G00.30.001,'1980551454810'
S21.G00.30.002,'LADEUILLE'
S21.G00.30.003,'LADEUILLE'
S21.G00.30.004,'Victor'
S21.G00.30.005,'01'
S21.G00.30.006,'26051998'
S21.G00.30.007,'REIMS'
S21.G00.30.008,'419 av de la gare'
S21.G00.30.009,'51420'
S21.G00.30.010,'NOGENT L ABBESSE'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'36729'
S21.G00.40.001,'01092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1641.97'
S21.G00.50.003,'01'
S21.G00.50.004,'1532.86'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198338159'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1641.97'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'1949.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'1949.65'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'1949.65'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1949.65'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'301.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1949.65'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1603.15'
S21.G00.79.001,'04'
S21.G00.79.004,'61.90'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'-270.18'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'52.45'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'9.75'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'5.85'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'67.26'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'136.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'44.84'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'195.35'
S21.G00.81.001,'106'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'-61.65'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'19.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'11.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1977.43'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.43'
S21.G00.81.004,'181.93'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1977.43'
S21.G00.81.004,'9.89'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1949.65'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'78.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'2.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'61.90'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.90'
S21.G00.81.004,'4.95'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'1949.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.14'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1949.65'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1949.65'
S21.G00.81.004,'35.09'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'8'
S21.G00.86.005,'00007'
S21.G00.30.001,'2000502173304'
S21.G00.30.002,'SIRY'
S21.G00.30.003,'SIRY'
S21.G00.30.004,'Dorine'
S21.G00.30.005,'02'
S21.G00.30.006,'28052000'
S21.G00.30.007,'CHAUNY'
S21.G00.30.008,'35 rue de la mouche'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.019,'38310'
S21.G00.30.025,'05'
S21.G00.40.001,'01092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31082022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.60.001,'01'
S21.G00.60.002,'28122021'
S21.G00.60.003,'31122021'
S21.G00.60.010,'01012022'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'13012022'
S21.G00.65.003,'13012022'
S21.G00.65.001,'501'
S21.G00.65.002,'21012022'
S21.G00.65.003,'21012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1174.60'
S21.G00.50.003,'01'
S21.G00.50.004,'1122.84'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'198338159'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1174.60'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1127.30'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1221.13'
S21.G00.53.001,'01'
S21.G00.53.002,'137.20'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1221.13'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'977.92'
S21.G00.51.001,'01122021'
S21.G00.51.002,'31122021'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-93.83'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1127.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'96.38'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1127.30'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1358.24'
S21.G00.79.001,'04'
S21.G00.79.004,'57.62'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'-296.93'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'30.32'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'3.38'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'38.89'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'78.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'21.42'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'67.75'
S21.G00.81.001,'106'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'-67.75'
S21.G00.81.001,'109'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'11.27'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'6.65'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1127.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'45.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'57.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.62'
S21.G00.81.004,'4.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1127.30'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.86'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'1127.30'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1127.30'
S21.G00.81.004,'20.29'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'16'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011151108287'
S21.G00.30.002,'JOLY'
S21.G00.30.003,'JOLY'
S21.G00.30.004,'Alison'
S21.G00.30.005,'02'
S21.G00.30.006,'09112001'
S21.G00.30.007,'CHALONS EN CHAMPAGNE'
S21.G00.30.008,'21 RUE DE LA NEUVILLE'
S21.G00.30.009,'08300'
S21.G00.30.010,'RETHEL'
S21.G00.30.013,'01'
S21.G00.30.014,'51'
S21.G00.30.015,'FR'
S21.G00.30.019,'39324'
S21.G00.40.001,'20092021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'1754.63'
S21.G00.50.003,'01'
S21.G00.50.004,'1641.58'
S21.G00.50.006,'2.90'
S21.G00.50.007,'13'
S21.G00.50.009,'50.88'
S21.G00.50.013,'1754.63'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2087.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2087.07'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2087.07'
S21.G00.51.001,'01012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1603.15'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2087.07'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'322.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2087.07'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1671.86'
S21.G00.79.001,'04'
S21.G00.79.004,'62.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'-258.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'56.14'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'10.44'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'6.26'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'72.00'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'146.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'48.00'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'209.12'
S21.G00.81.001,'106'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'-58.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'20.87'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'12.31'
S21.G00.81.007,'0.59'
S21.G00.81.001,'913'
S21.G00.81.002,'79448723100019'
S21.G00.81.004,'-100.00'
S21.G00.78.001,'04'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2113.16'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2113.16'
S21.G00.81.004,'194.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2113.16'
S21.G00.81.004,'10.57'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2087.07'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'84.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'3.13'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'62.61'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'62.61'
S21.G00.81.004,'5.01'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2087.07'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'10.85'
S21.G00.78.001,'31'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'57'
S21.G00.78.002,'01012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'2087.07'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2087.07'
S21.G00.81.004,'37.57'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00007'
S21.G00.30.001,'1020671076323'
S21.G00.30.002,'MOULIN'
S21.G00.30.003,'MOULIN'
S21.G00.30.004,'Enzo'
S21.G00.30.005,'01'
S21.G00.30.006,'15062002'
S21.G00.30.007,'CHALON SUR SAONE'
S21.G00.30.008,'25 RUE DE SEBASTOPOL'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'71'
S21.G00.30.015,'FR'
S21.G00.30.019,'40834'
S21.G00.40.001,'04012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'16012022'
S21.G00.62.002,'031'
S21.G00.65.001,'501'
S21.G00.65.002,'06012022'
S21.G00.65.003,'16012022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'112.71'
S21.G00.50.003,'01'
S21.G00.50.004,'87.07'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'112.71'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'115.10'
S21.G00.51.001,'04012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'95.13'
S21.G00.53.001,'01'
S21.G00.53.002,'7.10'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'37.00'
S21.G00.53.003,'10'
S21.G00.51.001,'04012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'707.02'
S21.G00.51.001,'04012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1099.28'
S21.G00.52.001,'011'
S21.G00.52.002,'9.51'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'10.46'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'21.71'
S21.G00.54.003,'04012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'115.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'17.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'115.10'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'95.13'
S21.G00.79.001,'04'
S21.G00.79.004,'22.31'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'-16.28'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'3.10'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'0.58'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'3.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'8.06'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'2.65'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'0.02'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'11.53'
S21.G00.81.001,'106'
S21.G00.81.003,'115.10'
S21.G00.81.004,'-3.72'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'1.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'1.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'135.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'135.40'
S21.G00.81.004,'12.46'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'135.40'
S21.G00.81.004,'0.68'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'115.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'4.66'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'22.31'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.31'
S21.G00.81.004,'1.78'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'115.10'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.60'
S21.G00.78.001,'31'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1437.55'
S21.G00.81.001,'059'
S21.G00.81.004,'23.58'
S21.G00.78.001,'57'
S21.G00.78.002,'04012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'115.10'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'115.10'
S21.G00.81.004,'2.07'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'13'
S21.G00.86.005,'00001'
S21.G00.30.001,'1030891027083'
S21.G00.30.002,'PERROT'
S21.G00.30.003,'PERROT'
S21.G00.30.004,'Kewane'
S21.G00.30.005,'01'
S21.G00.30.006,'28082003'
S21.G00.30.007,'ATHIS MONS'
S21.G00.30.008,'69 RUE FAVART D HERBIGNY'
S21.G00.30.009,'51100'
S21.G00.30.010,'REIMS'
S21.G00.30.013,'01'
S21.G00.30.014,'91'
S21.G00.30.015,'FR'
S21.G00.30.019,'40925'
S21.G00.40.001,'10012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'06022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.69'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'10012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'10012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'22'
S21.G00.86.005,'00001'
S21.G00.30.001,'1021202722260'
S21.G00.30.002,'MULLER'
S21.G00.30.003,'MULLER'
S21.G00.30.004,'Louis'
S21.G00.30.005,'01'
S21.G00.30.006,'11122002'
S21.G00.30.007,'SOISSONS'
S21.G00.30.008,'6 BOULEVARD DE STRASBOURG'
S21.G00.30.009,'02200'
S21.G00.30.010,'SOISSONS'
S21.G00.30.013,'01'
S21.G00.30.014,'02'
S21.G00.30.015,'FR'
S21.G00.30.019,'40928'
S21.G00.40.001,'11012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'16012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'20012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'30012022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'2.69'
S21.G00.62.001,'30012022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31012022'
S21.G00.50.002,'417.37'
S21.G00.50.003,'01'
S21.G00.50.004,'392.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'417.37'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'498.81'
S21.G00.51.001,'11012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'412.24'
S21.G00.53.001,'01'
S21.G00.53.002,'28.55'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1485.31'
S21.G00.51.001,'11012022'
S21.G00.51.002,'16012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1282.46'
S21.G00.52.001,'011'
S21.G00.52.002,'41.22'
S21.G00.52.006,'00001'
S21.G00.52.001,'020'
S21.G00.52.002,'45.35'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'10.02'
S21.G00.54.003,'11012022'
S21.G00.54.004,'31012022'
S21.G00.78.001,'02'
S21.G00.78.002,'11012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'498.81'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'77.07'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'11012022'
S21.G00.78.003,'16012022'
S21.G00.78.004,'498.81'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'354.10'
S21.G00.79.001,'04'
S21.G00.79.004,'12.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'-29.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'13.42'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'2.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'1.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'17.21'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'34.92'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'11.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'0.08'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'49.97'
S21.G00.81.001,'106'
S21.G00.81.003,'498.81'
S21.G00.81.004,'-6.78'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'4.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'4.99'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
S21.G00.81.004,'2.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'11012022'
S21.G00.78.003,'16012022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.69'
S21.G00.81.004,'46.24'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'502.69'
S21.G00.81.004,'2.51'
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S21.G00.78.001,'07'
S21.G00.78.002,'11012022'
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S21.G00.78.004,'498.81'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'498.81'
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S21.G00.78.001,'13'
S21.G00.78.002,'11012022'
S21.G00.78.003,'16012022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'11012022'
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S21.G00.79.004,'663.48'
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S21.G00.78.002,'11012022'
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S21.G00.50.008,'-1'
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S21.G00.50.011,'518.78'
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S21.G00.51.001,'20012022'
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S21.G00.51.001,'20012022'
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S21.G00.78.002,'20012022'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'03'
S21.G00.78.002,'20012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'613.91'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'507.36'
S21.G00.79.001,'04'
S21.G00.79.004,'21.56'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'-86.88'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'16.51'
S21.G00.81.007,'2.69'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'3.07'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'1.84'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'21.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'42.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'14.12'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'61.52'
S21.G00.81.001,'106'
S21.G00.81.003,'613.91'
S21.G00.81.004,'-19.82'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'6.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'6.14'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'3.62'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'624.73'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'624.73'
S21.G00.81.004,'57.47'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'624.73'
S21.G00.81.004,'3.12'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'20012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'613.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'24.86'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'0.92'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'20012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'21.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.56'
S21.G00.81.004,'1.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'20012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'613.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.19'
S21.G00.78.001,'31'
S21.G00.78.002,'20012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1216.39'
S21.G00.81.001,'059'
S21.G00.81.004,'19.95'
S21.G00.78.001,'57'
S21.G00.78.002,'20012022'
S21.G00.78.003,'30012022'
S21.G00.78.004,'613.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'613.91'
S21.G00.81.004,'11.05'
S21.G00.81.005,'51454'
S21.G00.81.007,'1.80'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00002'
S21.G00.30.001,'2021008362234'
S21.G00.30.002,'DESTENAY'
S21.G00.30.003,'DESTENAY'
S21.G00.30.004,'Clementine'
S21.G00.30.005,'02'
S21.G00.30.006,'27102002'
S21.G00.30.007,'RETHEL'
S21.G00.30.008,'22 RUE DU PONT D AZOY'
S21.G00.30.009,'08270'
S21.G00.30.010,'JUSTINE HERBIGNY'
S21.G00.30.013,'01'
S21.G00.30.014,'08'
S21.G00.30.015,'FR'
S21.G00.30.019,'40997'
S21.G00.40.001,'17012022'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'04022022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605099'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'2.69'
S21.G00.60.001,'01'
S21.G00.60.002,'19012022'
S21.G00.60.003,'22012022'
S21.G00.60.010,'23012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'19012022'
S21.G00.60.003,'20012022'
S21.G00.60.010,'21012022'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'23012022'
S21.G00.60.003,'24012022'
S21.G00.60.010,'25012022'
S21.G00.60.011,'01'
S21.G00.71.002,'90000'
S21.G00.50.001,'31012022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'17012022'
S21.G00.51.002,'31012022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'17012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'17012022'
S21.G00.78.003,'31012022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00001'
S90.G00.90.001,'2919'
S90.G00.90.002,'1'
...
|
2022-01
|
DSN 01 REELLE 03 02_172_R0645.txt
|
2026-06-28 18:21:20
|
|
26623b9fa697198db9fc9164858873b38d10d679986c10207e 26623b9fa697198db9fc9164858873b38d10d679986c10207ee3f169df39c55a...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'19.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241203112831195'
S20.G00.05.005,'01112024'
S20.G00.05.007,'03122024'
S20.G00.05.008,'01'
S20.G00.05.009,'160222'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04019'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'4 RUE DELAMBRE'
S21.G00.11.004,'80000'
S21.G00.11.005,'AMIENS'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01112024'
S21.G00.20.007,'30112024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01112024'
S21.G00.22.004,'30112024'
S21.G00.22.005,'3108.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8461.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'8461.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8461.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8461.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8592.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'279.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'767.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8461.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8461.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8461.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'725.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8461.00'
S21.G00.30.001,'2760780021133'
S21.G00.30.002,'DECAUX'
S21.G00.30.003,'DECAUX'
S21.G00.30.004,'Carole'
S21.G00.30.005,'02'
S21.G00.30.006,'09071976'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'45 RUE DE FRESNOYE'
S21.G00.30.009,'80260'
S21.G00.30.010,'FLESSELLES'
S21.G00.30.013,'01'
S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'6991'
S21.G00.40.001,'21032011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'2774.05'
S21.G00.50.003,'01'
S21.G00.50.004,'2618.84'
S21.G00.50.006,'2.90'
S21.G00.50.007,'01'
S21.G00.50.008,'345117053'
S21.G00.50.009,'80.45'
S21.G00.50.013,'2774.05'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3326.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3326.78'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3326.78'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2790.24'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'39.59'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'2607.84'
S21.G00.78.001,'02'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3326.78'
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S21.G00.81.002,'79448723100019'
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S21.G00.79.004,'1777.04'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.78'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.78'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.78'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.78'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'2.00'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'97.19'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'3326.78'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.78'
S21.G00.81.004,'134.73'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3326.78'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3326.78'
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S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
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S21.G00.81.004,'39.59'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'164'
S21.G00.86.005,'00001'
S21.G00.30.001,'2920980021606'
S21.G00.30.002,'PETIT'
S21.G00.30.003,'PETIT'
S21.G00.30.004,'Dorine'
S21.G00.30.005,'02'
S21.G00.30.006,'22091992'
S21.G00.30.007,'AMIENS'
S21.G00.30.008,'32 RUE CHARLES BIGNON'
S21.G00.30.009,'80140'
S21.G00.30.010,'BERMESNIL'
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S21.G00.30.014,'80'
S21.G00.30.015,'FR'
S21.G00.30.019,'19114'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
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S21.G00.40.008,'99'
S21.G00.40.009,'00019'
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S21.G00.40.019,'31333485604019'
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S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
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S21.G00.70.012,'2'
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S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
S21.G00.50.002,'1987.42'
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S21.G00.50.008,'345117053'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
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S21.G00.51.002,'30112024'
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S21.G00.51.001,'01112024'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
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S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.79.001,'01'
S21.G00.79.004,'1893.91'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2378.16'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2378.16'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'2378.16'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2378.16'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'04'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2411.50'
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S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2411.50'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00019'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.96'
S21.G00.81.004,'6.00'
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S21.G00.78.001,'07'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2378.16'
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S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2378.16'
S21.G00.81.004,'96.32'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2378.16'
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S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.006,'00019'
S21.G00.79.001,'11'
S21.G00.79.004,'2378.16'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
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S21.G00.78.005,'2'
S21.G00.78.006,'00019'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
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S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'86'
S21.G00.86.005,'00019'
S21.G00.30.001,'2980360175286'
S21.G00.30.002,'ARPACI'
S21.G00.30.003,'ARPACI'
S21.G00.30.004,'Peline'
S21.G00.30.005,'02'
S21.G00.30.006,'16031998'
S21.G00.30.007,'CREIL'
S21.G00.30.008,'38 RUE DAME JEANNE'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'APPT 26'
S21.G00.30.019,'35320'
S21.G00.40.001,'13112023'
S21.G00.40.002,'06'
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S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
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S21.G00.40.008,'99'
S21.G00.40.009,'00018'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
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S21.G00.40.018,'200'
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S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
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S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30112024'
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S21.G00.50.004,'1594.53'
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S21.G00.50.008,'345117053'
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S21.G00.50.013,'1712.11'
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S21.G00.51.002,'30112024'
S21.G00.51.010,'00018'
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S21.G00.51.013,'2031.30'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00018'
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S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00018'
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S21.G00.51.013,'2031.30'
S21.G00.51.001,'01112024'
S21.G00.51.002,'30112024'
S21.G00.51.010,'00018'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
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S21.G00.54.002,'84.00'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.83'
S21.G00.54.003,'01112024'
S21.G00.54.004,'30112024'
S21.G00.58.003,'03'
S21.G00.58.004,'1594.53'
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S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2031.30'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'313.84'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'203.54'
S21.G00.78.001,'03'
S21.G00.78.002,'01112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'2031.30'
S21.G00.78.006,'00018'
S21.G00.79.001,'01'
S21.G00.79.004,'1801.84'
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S21.G00.79.004,'72.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'-374.32'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'11.98'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'10.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'6.09'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'70.08'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
S21.G00.81.004,'142.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2031.30'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'285.46'
S21.G00.81.004,'0.71'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00010'
S21.G00.79.001,'11'
S21.G00.79.004,'285.46'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.08'
S21.G00.78.001,'31'
S21.G00.78.002,'25112024'
S21.G00.78.003,'30112024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00010'
S21.G00.79.001,'20'
S21.G00.79.004,'12.80'
S21.G00.81.001,'059'
S21.G00.81.004,'12.80'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00010'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00009'
S21.G00.30.001,'2020199410102'
S21.G00.30.002,'YLISMA'
S21.G00.30.003,'YLISMA'
S21.G00.30.004,'Danoutha'
S21.G00.30.005,'02'
S21.G00.30.006,'19012002'
S21.G00.30.008,'82 rue vulfran warm�'
S21.G00.30.009,'80000'
S21.G00.30.010,'AMIENS'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'HT'
S21.G00.30.019,'47025'
S21.G00.30.029,'HAITI'
S21.G00.40.001,'04112024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22112024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604019'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.59'
S21.G00.62.001,'22112024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'30112024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'22112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'22112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'19.00'
S21.G00.53.003,'40'
S21.G00.51.001,'04112024'
S21.G00.51.002,'22112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'04112024'
S21.G00.51.002,'22112024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'04112024'
S21.G00.78.003,'22112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'04112024'
S21.G00.78.003,'22112024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'19'
S21.G00.86.005,'00001'
S90.G00.90.001,'1429'
S90.G00.90.002,'1'
...
|
2024-11
|
DSN Réél_028_R0064
|
2026-06-29 15:26:16
|
|
2661761109c89a23b8467d3a3ea0bf0841b1465af1a31e8fba 2661761109c89a23b8467d3a3ea0bf0841b1465af1a31e8fba432ad6d117ece1...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110336162'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89832'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARTON Marie'
S20.G00.07.002,'0149452450'
S20.G00.07.003,'mcharton@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01486'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'21 RUE DE L'INDUSTRIE'
S21.G00.11.004,'74100'
S21.G00.11.005,'ETREMBIERES'
S21.G00.11.006,'C CIAL SHOPPING'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'2670.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7779.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6887.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6887.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7779.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6967.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'891.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'256.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'733.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'891.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'891.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6887.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7779.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7779.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1878.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7779.00'
S21.G00.30.001,'1971274012269'
S21.G00.30.002,'YILDIRIM'
S21.G00.30.003,'YILDIRIM'
S21.G00.30.004,'Ferhat'
S21.G00.30.005,'01'
S21.G00.30.006,'20121997'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'3 RUE DE LA BRUYERE'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'26983'
S21.G00.40.001,'03092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1817.47'
S21.G00.50.003,'01'
S21.G00.50.004,'1702.24'
S21.G00.50.006,'1.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221555090'
S21.G00.50.009,'18.17'
S21.G00.50.013,'1817.47'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2163.73'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2163.73'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2163.73'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2163.73'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'334.30'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2163.73'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.01'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'-205.36'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'12.77'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'10.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'6.49'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'74.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'151.46'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'49.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'216.81'
S21.G00.81.001,'106'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'-46.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'21.64'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'12.77'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2188.87'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.87'
S21.G00.81.004,'201.37'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.87'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2163.73'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'87.63'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2163.73'
S21.G00.81.004,'3.25'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.01'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.01'
S21.G00.81.004,'5.04'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2163.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'36'
S21.G00.86.005,'00008'
S21.G00.30.001,'2980726281040'
S21.G00.30.002,'PUZIN'
S21.G00.30.003,'PUZIN'
S21.G00.30.004,'Manon'
S21.G00.30.005,'02'
S21.G00.30.006,'01071998'
S21.G00.30.007,'ROMANS SUR ISERE'
S21.G00.30.008,'14 RUE DES JARDINS'
S21.G00.30.009,'74240'
S21.G00.30.010,'GAILLARD'
S21.G00.30.013,'01'
S21.G00.30.014,'26'
S21.G00.30.015,'FR'
S21.G00.30.019,'33328'
S21.G00.40.001,'01022019'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2375.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2240.38'
S21.G00.50.006,'2.80'
S21.G00.50.007,'01'
S21.G00.50.008,'221555090'
S21.G00.50.009,'66.51'
S21.G00.50.013,'2375.42'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'2845.96'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'2845.96'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2845.96'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'2475.96'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2845.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'439.70'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2845.96'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1622.97'
S21.G00.79.001,'04'
S21.G00.79.004,'75.47'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'16.79'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'14.23'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'8.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'98.19'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'199.22'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'65.45'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'286.89'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'28.46'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'16.79'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2871.62'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2871.62'
S21.G00.81.004,'264.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2871.62'
S21.G00.81.004,'14.36'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2845.96'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'115.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2845.96'
S21.G00.81.004,'4.27'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'74.91'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'74.91'
S21.G00.81.004,'5.99'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'3025.11'
S21.G00.79.001,'13'
S21.G00.79.004,'-179.15'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'23.71'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.57'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'43'
S21.G00.86.005,'00002'
S21.G00.30.001,'2021274010114'
S21.G00.30.002,'AGENEAU'
S21.G00.30.003,'AGENEAU'
S21.G00.30.004,'Lilou'
S21.G00.30.005,'02'
S21.G00.30.006,'13122002'
S21.G00.30.007,'ANNECY'
S21.G00.30.008,'51 RUE DE LA CAVE'
S21.G00.30.009,'74140'
S21.G00.30.010,'CHENS SUR LEMAN'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.016,'VILLA 12'
S21.G00.30.019,'40001'
S21.G00.30.025,'05'
S21.G00.40.001,'23082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'20082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'938.69'
S21.G00.50.003,'01'
S21.G00.50.004,'886.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'938.69'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'891.39'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'891.39'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'891.39'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'707.62'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'891.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'76.21'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'891.39'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'56.40'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'-234.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'5.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'4.46'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'2.67'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'30.75'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'62.40'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'16.94'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.57'
S21.G00.81.001,'106'
S21.G00.81.003,'891.39'
S21.G00.81.004,'-53.58'
S21.G00.81.001,'109'
S21.G00.81.003,'891.39'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'8.91'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'5.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'891.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'36.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'891.39'
S21.G00.81.004,'1.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'56.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'56.40'
S21.G00.81.004,'4.51'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'891.39'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'4.64'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S21.G00.30.001,'1020374012093'
S21.G00.30.002,'CHEVALIER'
S21.G00.30.003,'CHEVALIER'
S21.G00.30.004,'Alexis'
S21.G00.30.005,'01'
S21.G00.30.006,'31032002'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'68 chemin des pr�s'
S21.G00.30.009,'74890'
S21.G00.30.010,'BONS EN CHABLAIS'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'40496'
S21.G00.40.001,'31012022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'31072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'20062022'
S21.G00.60.003,'21062022'
S21.G00.60.010,'22062022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1583.02'
S21.G00.50.003,'01'
S21.G00.50.004,'1475.98'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'20.58'
S21.G00.50.013,'1583.02'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1877.72'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'1877.72'
S21.G00.53.001,'01'
S21.G00.53.002,'146.61'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'29.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1932.57'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1877.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'290.11'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1877.72'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1590.77'
S21.G00.79.001,'04'
S21.G00.79.004,'61.52'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'-293.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'64.78'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'131.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'43.19'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.15'
S21.G00.81.001,'106'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'-66.86'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'18.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'18.78'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'11.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1906.38'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1906.38'
S21.G00.81.004,'175.38'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1906.38'
S21.G00.81.004,'9.53'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1877.72'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'76.05'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1877.72'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'61.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.52'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1877.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00003'
S90.G00.90.001,'1081'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29 06_074_R0146.txt
|
2026-06-28 18:32:25
|
|
264d9b5e03c48bb66b811b9eb44bdea4d27af4a507ef1f24ca 264d9b5e03c48bb66b811b9eb44bdea4d27af4a507ef1f24ca92ed7cb60cd3dc...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830113220905'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94988'
S20.G00.05.010,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'MOREAU M�d�ric'
S20.G00.07.002,'0149481302'
S20.G00.07.003,'mmoreau@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05867'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'Centre commercial LECLERC'
S21.G00.11.004,'10100'
S21.G00.11.005,'ROMILLY SUR SEINE'
S21.G00.11.006,'LA BELLE IDEE'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'1185.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'5094.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'5094.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5094.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'5094.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5240.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'234.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'560.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1162.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5094.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'5094.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'5094.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1679.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'5094.00'
S21.G00.30.001,'2900877379019'
S21.G00.30.002,'FREREBEAU'
S21.G00.30.003,'FREREBEAU'
S21.G00.30.004,'Emilie'
S21.G00.30.005,'02'
S21.G00.30.006,'05081990'
S21.G00.30.007,'PROVINS'
S21.G00.30.008,'25 IMPASSE DE LA PRAIRIE'
S21.G00.30.009,'51310'
S21.G00.30.010,'ESTERNAY'
S21.G00.30.013,'01'
S21.G00.30.014,'77'
S21.G00.30.015,'FR'
S21.G00.30.016,'1ER ETAGE'
S21.G00.30.019,'16420'
S21.G00.40.001,'01022014'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1506.82'
S21.G00.50.003,'01'
S21.G00.50.004,'1402.44'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230131198'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1506.82'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1784.77'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1784.77'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1784.77'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1784.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'275.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1784.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'-395.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'8.92'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'5.35'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'61.57'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'124.93'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'41.05'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'0.29'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'178.83'
S21.G00.81.001,'106'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'-90.31'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'17.85'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'10.53'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1814.58'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1814.58'
S21.G00.81.004,'166.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1814.58'
S21.G00.81.004,'9.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1784.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'72.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1784.77'
S21.G00.81.004,'2.68'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.04'
S21.G00.81.004,'4.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
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S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1784.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.28'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'109'
S21.G00.86.005,'00001'
S21.G00.30.001,'2770910387073'
S21.G00.30.002,'DUBOIS'
S21.G00.30.003,'DUBOIS'
S21.G00.30.004,'Stephanie'
S21.G00.30.005,'02'
S21.G00.30.006,'14091977'
S21.G00.30.007,'TROYES'
S21.G00.30.008,'21 RUE LOUIS BLANC'
S21.G00.30.009,'10800'
S21.G00.30.010,'ST JULIEN LES VILLAS'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'30274'
S21.G00.40.001,'18122017'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'01062022'
S21.G00.60.003,'20092022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
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S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'224.95'
S21.G00.50.003,'01'
S21.G00.50.004,'165.34'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230131198'
S21.G00.50.009,'0.00'
S21.G00.50.013,'224.95'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'221.13'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'221.13'
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S21.G00.53.002,'-9.00'
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S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
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S21.G00.53.001,'02'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2475.96'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2475.96'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'221.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'34.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'221.13'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'147.89'
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S21.G00.79.004,'53.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'1.11'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
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S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'7.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'15.48'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'5.08'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'0.04'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'22.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'2.21'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'1.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'270.92'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'270.92'
S21.G00.81.004,'24.92'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'270.92'
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S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'221.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
S21.G00.81.004,'8.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'221.13'
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S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'53.62'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'53.62'
S21.G00.81.004,'4.29'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'221.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'56'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011010323234'
S21.G00.30.002,'DILLON'
S21.G00.30.003,'DILLON'
S21.G00.30.004,'Clarisse'
S21.G00.30.005,'02'
S21.G00.30.006,'07102001'
S21.G00.30.007,'ROMILLY SUR SEINE'
S21.G00.30.008,'23 LOTISSEMENTLE NOUVEAU MERY'
S21.G00.30.009,'10170'
S21.G00.30.010,'MERY SUR SEINE'
S21.G00.30.013,'01'
S21.G00.30.014,'10'
S21.G00.30.015,'FR'
S21.G00.30.019,'37873'
S21.G00.40.001,'20062020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
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S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
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S21.G00.40.026,'99'
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S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1199.24'
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S21.G00.50.004,'1105.60'
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S21.G00.50.007,'01'
S21.G00.50.008,'230131198'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1199.24'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1409.55'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1409.55'
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S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1409.55'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1343.13'
S21.G00.52.001,'902'
S21.G00.52.002,'160.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'8.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
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S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1409.55'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1343.13'
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S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
S21.G00.81.004,'-324.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
S21.G00.81.004,'7.05'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
S21.G00.81.004,'4.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
S21.G00.81.004,'48.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
S21.G00.81.004,'98.67'
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S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.003,'1409.55'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
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S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
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S21.G00.78.006,'00001'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1443.98'
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S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1443.98'
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S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
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S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
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S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1409.55'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'59.09'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.09'
S21.G00.81.004,'4.73'
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S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1409.55'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.33'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
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S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'26'
S21.G00.86.005,'00001'
S21.G00.30.001,'2010433119058'
S21.G00.30.002,'POIGNANT'
S21.G00.30.003,'POIGNANT'
S21.G00.30.004,'Alicia'
S21.G00.30.005,'02'
S21.G00.30.006,'23042001'
S21.G00.30.007,'CENON'
S21.G00.30.008,'18 b rue Emile Zola'
S21.G00.30.009,'51260'
S21.G00.30.010,'ST JUST SAUVAGE'
S21.G00.30.013,'01'
S21.G00.30.014,'33'
S21.G00.30.015,'FR'
S21.G00.30.019,'41993'
S21.G00.40.001,'20072022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'22092022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605867'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1420.13'
S21.G00.50.003,'01'
S21.G00.50.004,'1318.78'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1420.13'
S21.G00.50.013,'745.13'
S21.G00.51.001,'01082022'
S21.G00.51.002,'22082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1231.26'
S21.G00.51.001,'01082022'
S21.G00.51.002,'22082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1231.26'
S21.G00.53.001,'01'
S21.G00.53.002,'101.11'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'22.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'22082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1231.26'
S21.G00.51.001,'01082022'
S21.G00.51.002,'22082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.51.001,'23082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'447.73'
S21.G00.51.001,'23082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'447.73'
S21.G00.53.001,'01'
S21.G00.53.002,'50.56'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'23082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'447.73'
S21.G00.51.001,'23082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'22082022'
S21.G00.78.004,'1231.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'190.23'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'23082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'447.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'69.17'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'22082022'
S21.G00.78.004,'1231.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1231.26'
S21.G00.79.001,'04'
S21.G00.79.004,'43.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'-324.31'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'3.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'42.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'86.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'28.32'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'0.20'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'123.37'
S21.G00.81.001,'106'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'-74.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'12.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'12.31'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'7.26'
S21.G00.81.007,'0.59'
S21.G00.78.001,'03'
S21.G00.78.002,'23082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'447.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'447.73'
S21.G00.79.001,'04'
S21.G00.79.004,'17.36'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'-117.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'2.24'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'1.34'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'15.45'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'31.34'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'10.30'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'0.07'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'44.86'
S21.G00.81.001,'106'
S21.G00.81.003,'447.73'
S21.G00.81.004,'-26.90'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'4.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'4.48'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'22082022'
S21.G00.78.004,'1252.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1252.84'
S21.G00.81.004,'115.26'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1252.84'
S21.G00.81.004,'6.26'
S21.G00.81.007,'0.50'
S21.G00.78.001,'04'
S21.G00.78.002,'23082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'457.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'457.26'
S21.G00.81.004,'42.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'457.26'
S21.G00.81.004,'2.29'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'22082022'
S21.G00.78.004,'1231.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'49.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1231.26'
S21.G00.81.004,'1.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'07'
S21.G00.78.002,'23082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'447.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'18.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'447.73'
S21.G00.81.004,'0.67'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'22082022'
S21.G00.78.004,'43.13'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.13'
S21.G00.81.004,'3.45'
S21.G00.81.007,'8.00'
S21.G00.78.001,'13'
S21.G00.78.002,'23082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'17.36'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'17.36'
S21.G00.81.004,'1.39'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'22082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1231.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.40'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'22082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'2432.77'
S21.G00.81.001,'059'
S21.G00.81.004,'39.89'
S21.G00.78.001,'31'
S21.G00.78.002,'23082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'447.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'2.33'
S21.G00.78.001,'31'
S21.G00.78.002,'23082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'995.23'
S21.G00.81.001,'059'
S21.G00.81.004,'16.32'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'1248'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_194_R0755.txt
|
2026-06-28 18:28:05
|
|
264cb9d5a63fb787a36290a3943c59a3e1ec4a67412b106d9d 264cb9d5a63fb787a36290a3943c59a3e1ec4a67412b106d9df0d039d4e628c8...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172148797'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141694'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'00587'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'ROUTE NATIONALE 13'
S21.G00.11.004,'13127'
S21.G00.11.005,'VITROLLES'
S21.G00.11.006,'C CIAL CARREFOUR'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'2687.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'8097.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.70'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7176.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'8097.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'7197.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1006.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'238.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1020.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.70'
S21.G00.23.004,'1006.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1006.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7090.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'8097.00'
S21.G00.23.006,'13117'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'8097.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'8097.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'8097.00'
S21.G00.30.001,'1730767482347'
S21.G00.30.002,'BENBATOUCHE'
S21.G00.30.003,'BENBATOUCHE'
S21.G00.30.004,'MICKAEL'
S21.G00.30.005,'01'
S21.G00.30.006,'17071973'
S21.G00.30.007,'STRASBOURG'
S21.G00.30.008,'102 chemin des beugons'
S21.G00.30.009,'13700'
S21.G00.30.010,'MARIGNANE'
S21.G00.30.013,'01'
S21.G00.30.014,'67'
S21.G00.30.015,'FR'
S21.G00.30.019,'105'
S21.G00.40.001,'29091997'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2630.37'
S21.G00.50.003,'01'
S21.G00.50.004,'2482.81'
S21.G00.50.006,'5.50'
S21.G00.50.007,'01'
S21.G00.50.008,'310302941'
S21.G00.50.009,'144.67'
S21.G00.50.013,'2630.37'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3158.38'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3158.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3158.38'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'3158.37'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.07'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2471.81'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3244.37'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3244.37'
S21.G00.81.004,'501.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3158.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'91.97'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'22.11'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'15.79'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'9.48'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'108.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'221.09'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'76.43'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'0.51'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'278.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'31.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'18.63'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3195.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3195.07'
S21.G00.81.004,'293.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3195.07'
S21.G00.81.004,'15.98'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'91.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'91.97'
S21.G00.81.004,'7.36'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3158.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'127.91'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'6.32'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3244.37'
S21.G00.79.001,'13'
S21.G00.79.004,'-85.99'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.07'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'83.50'
S21.G00.81.001,'059'
S21.G00.81.004,'83.50'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3158.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3158.38'
S21.G00.81.004,'63.17'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'318'
S21.G00.86.005,'00001'
S21.G00.30.001,'2730913001179'
S21.G00.30.002,'CHIARELLO'
S21.G00.30.003,'CHIARELLO'
S21.G00.30.004,'Evelyne'
S21.G00.30.005,'02'
S21.G00.30.006,'27091973'
S21.G00.30.007,'AIX EN PROVENCE'
S21.G00.30.008,'81 RUE CHARLES DE MONTESQUIEU'
S21.G00.30.009,'13300'
S21.G00.30.010,'SALON DE PROVENCE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'RESIDENCE LES LUMIERES ROUSSEAU ENTREE D'
S21.G00.30.019,'20509'
S21.G00.40.001,'04042022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00027'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.70'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1667.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1554.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310302941'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1667.39'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00027'
S21.G00.51.011,'001'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00027'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00027'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00027'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.35'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1543.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00027'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'303.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00027'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-377.82'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'13.76'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'67.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'137.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'47.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.00'
S21.G00.81.001,'106'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-86.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2000.84'
S21.G00.78.006,'00027'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2000.84'
S21.G00.81.004,'184.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2000.84'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'69.25'
S21.G00.78.006,'00027'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.25'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00027'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'79.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00027'
S21.G00.79.001,'11'
S21.G00.79.004,'1966.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00027'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00027'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'39.32'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00027'
S21.G00.30.001,'2860513055369'
S21.G00.30.002,'BOUCOUCHE'
S21.G00.30.003,'BOUCOUCHE'
S21.G00.30.004,'Samira'
S21.G00.30.005,'02'
S21.G00.30.006,'11051986'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'30 boulevard ledru rollin'
S21.G00.30.009,'13015'
S21.G00.30.010,'MARSEILLE'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'rose ds sables bat D1'
S21.G00.30.019,'39013'
S21.G00.40.001,'07062021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.70'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1640.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1527.47'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310302941'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1640.39'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1966.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1966.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'14.35'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1516.47'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'303.74'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'69.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-377.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'13.76'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'9.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'5.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'67.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'137.62'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'47.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'0.31'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'197.00'
S21.G00.81.001,'106'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'-86.22'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'19.66'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2000.84'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2000.84'
S21.G00.81.004,'184.08'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2000.84'
S21.G00.81.004,'10.00'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'69.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'69.25'
S21.G00.81.004,'5.54'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'79.62'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'3.93'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01012024'
S21.G00.78.003,'31012024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01022024'
S21.G00.78.003,'29022024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'9.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1966.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'14.35'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1966.00'
S21.G00.78.006,'00005'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1966.00'
S21.G00.81.004,'39.32'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'34'
S21.G00.86.005,'00005'
S21.G00.30.001,'1030513212071'
S21.G00.30.002,'PREIRA'
S21.G00.30.003,'PREIRA'
S21.G00.30.004,'Thomas'
S21.G00.30.005,'01'
S21.G00.30.006,'10052003'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'8 impasse des perdrix'
S21.G00.30.009,'13580'
S21.G00.30.010,'LA FARE LES OLIVIERS'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'42367'
S21.G00.30.025,'04'
S21.G00.40.001,'03102022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'29092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.70'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1006.25'
S21.G00.50.003,'01'
S21.G00.50.004,'1006.25'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1006.25'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1006.25'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1006.25'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1006.25'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'901.15'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'7.35'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1006.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1006.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'86.03'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1006.25'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'7.35'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'-264.94'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'7.04'
S21.G00.81.007,'0.70'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'5.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'3.02'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'34.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'70.44'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'20.33'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'0.16'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'60.48'
S21.G00.81.001,'106'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'-60.48'
S21.G00.81.001,'109'
S21.G00.81.003,'1006.25'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'10.06'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'5.94'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'7.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'7.35'
S21.G00.81.004,'0.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1006.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'40.75'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'2.01'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1006.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.35'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1006.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1006.25'
S21.G00.81.004,'20.13'
S21.G00.81.005,'13117'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'17'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020913117088'
S21.G00.30.002,'DERDOUR'
S21.G00.30.003,'DERDOUR'
S21.G00.30.004,'Assia'
S21.G00.30.005,'02'
S21.G00.30.006,'25092002'
S21.G00.30.007,'VITROLLES'
S21.G00.30.008,'5 RUE YITHZAK RABIN'
S21.G00.30.009,'13127'
S21.G00.30.010,'VITROLLES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.016,'LES POMMIERS'
S21.G00.30.019,'42701'
S21.G00.40.001,'11032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00015'
S21.G00.40.010,'24032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.70'
S21.G00.62.001,'24032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00015'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00015'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00015'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00015'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.78.001,'03'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00015'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00015'
S21.G00.30.001,'1040413117029'
S21.G00.30.002,'TASSONE'
S21.G00.30.003,'TASSONE'
S21.G00.30.004,'Enzo'
S21.G00.30.005,'01'
S21.G00.30.006,'05042004'
S21.G00.30.007,'VITROLLES'
S21.G00.30.008,'209 RUE CAMILLE DESMOULIN'
S21.G00.30.009,'13340'
S21.G00.30.010,'ROGNAC'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'45073'
S21.G00.40.001,'11032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'24032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485600587'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.70'
S21.G00.62.001,'24032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'14.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'24032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'11032024'
S21.G00.78.003,'24032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'14'
S21.G00.86.005,'00003'
S90.G00.90.001,'1339'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_029_R0063
|
2026-06-29 16:01:04
|
|
26435666dcdafbc62172f1a122b5eb0c4b52274eb9b1f59553 26435666dcdafbc62172f1a122b5eb0c4b52274eb9b1f59553c54c15eb8b461d...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'12.0.3'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230228181420961'
S20.G00.05.005,'01022023'
S20.G00.05.007,'28022023'
S20.G00.05.008,'01'
S20.G00.05.009,'106727'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03169'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'46 DINARELLE'
S21.G00.11.004,'30133'
S21.G00.11.005,'LES ANGLES'
S21.G00.11.006,'C CIAL LECLERC GRAND ANGLE'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01022023'
S21.G00.20.007,'28022023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15042023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01022023'
S21.G00.22.004,'28022023'
S21.G00.22.005,'2065.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6742.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'1.59'
S21.G00.23.004,'5684.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'5684.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6742.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'5818.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1058.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'302.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1034.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'1.59'
S21.G00.23.004,'1058.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1058.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'5684.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6742.00'
S21.G00.23.006,'30011'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6742.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6742.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6742.00'
S21.G00.44.001,'001'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'004'
S21.G00.44.003,'2022'
S21.G00.44.001,'005'
S21.G00.44.002,'98996.25'
S21.G00.44.003,'2022'
S21.G00.44.001,'007'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.44.001,'010'
S21.G00.44.003,'2022'
S21.G00.44.001,'013'
S21.G00.44.002,'0.00'
S21.G00.44.003,'2022'
S21.G00.30.001,'1790284031015'
S21.G00.30.002,'SAFI'
S21.G00.30.003,'SAFI'
S21.G00.30.004,'ACHRAF'
S21.G00.30.005,'01'
S21.G00.30.006,'02021979'
S21.G00.30.007,'CARPENTRAS'
S21.G00.30.008,'25 RUE DU CINSAULT'
S21.G00.30.009,'34970'
S21.G00.30.010,'LATTES'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.016,'RES LES BERMUDES APPT 201 BAT A'
S21.G00.30.019,'1176'
S21.G00.40.001,'01092006'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'2214.23'
S21.G00.50.003,'01'
S21.G00.50.004,'2074.65'
S21.G00.50.006,'5.20'
S21.G00.50.007,'01'
S21.G00.50.008,'254511361'
S21.G00.50.009,'115.14'
S21.G00.50.013,'2214.23'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2641.38'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2641.38'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2641.38'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'408.10'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1685.80'
S21.G00.79.001,'04'
S21.G00.79.004,'90.23'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'42.00'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'13.21'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'7.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'91.13'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'184.90'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'60.76'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'266.24'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'26.41'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'15.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2685.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2685.39'
S21.G00.81.004,'247.06'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2685.39'
S21.G00.81.004,'13.43'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'90.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.23'
S21.G00.81.004,'7.22'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'106.98'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'3.96'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2641.38'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.53'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'2641.38'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2641.38'
S21.G00.81.004,'52.83'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'197'
S21.G00.86.005,'00001'
S21.G00.30.001,'1970834172590'
S21.G00.30.002,'BONNAVENTURE'
S21.G00.30.003,'BONNAVENTURE'
S21.G00.30.004,'Guillaume'
S21.G00.30.005,'01'
S21.G00.30.006,'22081997'
S21.G00.30.007,'MONTPELLIER'
S21.G00.30.008,'215 ROUTE DE BEAUMES DE VENISE'
S21.G00.30.009,'84330'
S21.G00.30.010,'CAROMB'
S21.G00.30.013,'01'
S21.G00.30.014,'34'
S21.G00.30.015,'FR'
S21.G00.30.019,'36082'
S21.G00.40.001,'01092020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00006'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'1.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1479.38'
S21.G00.50.003,'01'
S21.G00.50.004,'1365.89'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1479.38'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'001'
S21.G00.51.013,'1743.13'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'002'
S21.G00.51.013,'1743.13'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'003'
S21.G00.51.013,'1743.13'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00006'
S21.G00.51.011,'010'
S21.G00.51.013,'1709.32'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1743.13'
S21.G00.78.006,'00006'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'269.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1743.13'
S21.G00.78.006,'00006'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'73.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'-434.74'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'27.72'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'8.72'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'5.23'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'60.14'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'122.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'40.09'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'174.67'
S21.G00.81.001,'106'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'-99.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'17.43'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'10.28'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1785.83'
S21.G00.78.006,'00006'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1785.83'
S21.G00.81.004,'164.30'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1785.83'
S21.G00.81.004,'8.93'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'73.20'
S21.G00.78.006,'00006'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.20'
S21.G00.81.004,'5.86'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1743.13'
S21.G00.78.006,'00006'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'70.60'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'2.61'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00006'
S21.G00.79.001,'11'
S21.G00.79.004,'1743.13'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.50'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00006'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1743.13'
S21.G00.78.006,'00006'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1743.13'
S21.G00.81.004,'34.86'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'30'
S21.G00.86.005,'00006'
S21.G00.30.001,'2000838516021'
S21.G00.30.002,'BENZERTI'
S21.G00.30.003,'BENZERTI'
S21.G00.30.004,'Launa'
S21.G00.30.005,'02'
S21.G00.30.006,'01072000'
S21.G00.30.007,'LA TRONCHE'
S21.G00.30.008,'16 route de montfavet'
S21.G00.30.009,'84000'
S21.G00.30.010,'AVIGNON'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.016,'R�sidence Henri Dunant'
S21.G00.30.019,'38023'
S21.G00.30.025,'05'
S21.G00.40.001,'02082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00011'
S21.G00.40.010,'31072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1112.53'
S21.G00.50.003,'01'
S21.G00.50.004,'1050.83'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1112.53'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'1057.69'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'1057.69'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'28.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'1057.69'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'1042.69'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1057.69'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'90.43'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1057.69'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1709.32'
S21.G00.79.001,'04'
S21.G00.79.004,'68.68'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'-278.17'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'16.82'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'5.29'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'3.17'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'36.49'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'74.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'20.10'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'63.56'
S21.G00.81.001,'106'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'-63.56'
S21.G00.81.001,'109'
S21.G00.81.003,'1057.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'10.58'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'6.24'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'68.68'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'68.68'
S21.G00.81.004,'5.49'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1057.69'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'42.84'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'1.59'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'1057.69'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.98'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1057.69'
S21.G00.78.006,'00011'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1057.69'
S21.G00.81.004,'21.15'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'20'
S21.G00.86.005,'00011'
S21.G00.30.001,'2031284007205'
S21.G00.30.002,'LECHIGUERO'
S21.G00.30.003,'LECHIGUERO'
S21.G00.30.004,'Lorie'
S21.G00.30.005,'02'
S21.G00.30.006,'13122003'
S21.G00.30.007,'AVIGNON CEDEX 2'
S21.G00.30.008,'503 AVENUE DE LA FONDERIE'
S21.G00.30.009,'84270'
S21.G00.30.010,'VEDENE'
S21.G00.30.013,'01'
S21.G00.30.014,'84'
S21.G00.30.015,'FR'
S21.G00.30.019,'41385'
S21.G00.40.001,'30052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603169'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'1.59'
S21.G00.60.001,'01'
S21.G00.60.002,'01022023'
S21.G00.60.003,'03022023'
S21.G00.60.010,'04022023'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'28022023'
S21.G00.50.002,'1115.95'
S21.G00.50.003,'01'
S21.G00.50.004,'1015.18'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1115.95'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1299.72'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1299.72'
S21.G00.53.001,'01'
S21.G00.53.002,'112.66'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'26.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1397.39'
S21.G00.51.001,'01022023'
S21.G00.51.002,'28022023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1367.39'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01022023'
S21.G00.54.004,'28022023'
S21.G00.78.001,'02'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1299.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'200.81'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1299.72'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'1269.72'
S21.G00.79.001,'04'
S21.G00.79.004,'70.28'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'-320.67'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'20.67'
S21.G00.81.007,'1.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'6.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'3.90'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'44.84'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'90.98'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'29.89'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'0.21'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'130.24'
S21.G00.81.001,'106'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'-73.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'13.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'7.67'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1347.25'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.25'
S21.G00.81.004,'123.94'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1347.25'
S21.G00.81.004,'6.74'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'70.28'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.28'
S21.G00.81.004,'5.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1299.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'52.64'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'1.95'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1299.72'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.58'
S21.G00.78.001,'31'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.78.001,'57'
S21.G00.78.002,'01022023'
S21.G00.78.003,'28022023'
S21.G00.78.004,'1299.72'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1299.72'
S21.G00.81.004,'25.99'
S21.G00.81.005,'30011'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00002'
S90.G00.90.001,'1142'
S90.G00.90.002,'1'
...
|
2023-02
|
DSN février 2023_005_R0003
|
2026-06-29 13:53:11
|
|
263f3852880f0ce8c44266c6f414d9cfe7b1b6070672de3dad 263f3852880f0ce8c44266c6f414d9cfe7b1b6070672de3dadd37a521854cdfb...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'14.0.6'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P23V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'230727165836245'
S20.G00.05.005,'01072023'
S20.G00.05.007,'27072023'
S20.G00.05.008,'01'
S20.G00.05.009,'114858'
S20.G00.05.010,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CAMONA Elvira'
S20.G00.07.002,'0149457414'
S20.G00.07.003,'ecamona@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'01486'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'21 RUE DE L'INDUSTRIE'
S21.G00.11.004,'74100'
S21.G00.11.005,'ETREMBIERES'
S21.G00.11.006,'C CIAL SHOPPING'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01072023'
S21.G00.20.007,'31072023'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'APRED1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102023'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000708B00'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2023T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B0222/000710B00'
S21.G00.55.004,'2023T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072023'
S21.G00.22.004,'31072023'
S21.G00.22.005,'3265.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9762.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'8394.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'8394.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9762.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8545.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1367.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'368.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'960.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.55'
S21.G00.23.004,'1367.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1367.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'8394.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9762.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9762.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1371.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9762.00'
S21.G00.30.001,'2890869010017'
S21.G00.30.002,'BOUAOUNE'
S21.G00.30.003,'TERKI'
S21.G00.30.004,'NASSIMA'
S21.G00.30.005,'02'
S21.G00.30.006,'09081989'
S21.G00.30.007,'L ARBRESLE'
S21.G00.30.008,'2 RUE MARYSE BASTIE'
S21.G00.30.009,'74240'
S21.G00.30.010,'GAILLARD'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'3131'
S21.G00.40.001,'24082011'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00011'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.60.001,'01'
S21.G00.60.002,'25062023'
S21.G00.60.003,'08072023'
S21.G00.60.001,'01'
S21.G00.60.002,'17072023'
S21.G00.60.003,'11082023'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'22'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1778.15'
S21.G00.50.003,'01'
S21.G00.50.004,'1653.91'
S21.G00.50.006,'5.30'
S21.G00.50.007,'01'
S21.G00.50.008,'275977643'
S21.G00.50.009,'141.35'
S21.G00.50.013,'2666.92'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00011'
S21.G00.51.011,'001'
S21.G00.51.013,'2109.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00011'
S21.G00.51.011,'002'
S21.G00.51.013,'2109.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.00'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'16.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00011'
S21.G00.51.011,'003'
S21.G00.51.013,'3199.66'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00011'
S21.G00.51.011,'010'
S21.G00.51.013,'2635.91'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00011'
S21.G00.51.011,'027'
S21.G00.51.013,'1677.11'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2109.00'
S21.G00.78.006,'00011'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'325.84'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2109.00'
S21.G00.78.006,'00011'
S21.G00.79.001,'01'
S21.G00.79.004,'1010.19'
S21.G00.79.001,'04'
S21.G00.79.004,'84.48'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'11.60'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'10.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'6.33'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'72.76'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'147.63'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'48.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'212.59'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'21.09'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'12.44'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2156.57'
S21.G00.78.006,'00011'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.57'
S21.G00.81.004,'198.41'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2156.57'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'84.48'
S21.G00.78.006,'00011'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'84.48'
S21.G00.81.004,'6.76'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2109.00'
S21.G00.78.006,'00011'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'85.41'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2109.00'
S21.G00.81.004,'3.16'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00011'
S21.G00.79.001,'11'
S21.G00.79.004,'2109.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'22.78'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00011'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'149'
S21.G00.86.005,'00011'
S21.G00.30.001,'1971274012269'
S21.G00.30.002,'YILDIRIM'
S21.G00.30.003,'YILDIRIM'
S21.G00.30.004,'Ferhat'
S21.G00.30.005,'01'
S21.G00.30.006,'20121997'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'3 RUE DE LA BRUYERE'
S21.G00.30.009,'74100'
S21.G00.30.010,'ANNEMASSE'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'26983'
S21.G00.40.001,'03092019'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00008'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'2187.42'
S21.G00.50.003,'01'
S21.G00.50.004,'2049.15'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'275977643'
S21.G00.50.009,'37.19'
S21.G00.50.013,'2187.42'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00008'
S21.G00.51.011,'001'
S21.G00.51.013,'2606.97'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00008'
S21.G00.51.011,'002'
S21.G00.51.013,'2606.97'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00008'
S21.G00.51.011,'003'
S21.G00.51.013,'2606.97'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00008'
S21.G00.51.011,'010'
S21.G00.51.013,'1995.41'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00008'
S21.G00.51.011,'027'
S21.G00.51.013,'2066.36'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2606.97'
S21.G00.78.006,'00008'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'402.78'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2606.97'
S21.G00.78.006,'00008'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'78.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'-82.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'14.34'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'13.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'7.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'89.94'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'182.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'59.96'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'0.42'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'261.22'
S21.G00.81.001,'106'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'-18.92'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'26.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'15.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2640.25'
S21.G00.78.006,'00008'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2640.25'
S21.G00.81.004,'242.91'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2640.25'
S21.G00.81.004,'13.20'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'78.91'
S21.G00.78.006,'00008'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'78.91'
S21.G00.81.004,'6.31'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2606.97'
S21.G00.78.006,'00008'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'105.58'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2606.97'
S21.G00.81.004,'3.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00008'
S21.G00.79.001,'11'
S21.G00.79.004,'2606.97'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'17.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00008'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'49'
S21.G00.86.005,'00008'
S21.G00.30.001,'2021274010114'
S21.G00.30.002,'AGENEAU'
S21.G00.30.003,'AGENEAU'
S21.G00.30.004,'Lilou'
S21.G00.30.005,'02'
S21.G00.30.006,'13122002'
S21.G00.30.007,'ANNECY'
S21.G00.30.008,'51 RUE DE LA CAVE'
S21.G00.30.009,'74140'
S21.G00.30.010,'CHENS SUR LEMAN'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.016,'VILLA 12'
S21.G00.30.019,'40001'
S21.G00.30.025,'05'
S21.G00.40.001,'23082021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'20082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1422.19'
S21.G00.50.003,'01'
S21.G00.50.004,'1360.49'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'275977643'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1422.19'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1367.35'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1367.35'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1367.35'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'965.35'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1369.51'
S21.G00.54.001,'17'
S21.G00.54.002,'84.00'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1367.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'116.91'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1367.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'70.72'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'-359.61'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'7.52'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'6.84'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'47.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'95.71'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'25.98'
S21.G00.81.007,'1.90'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'82.18'
S21.G00.81.001,'106'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'-82.18'
S21.G00.81.001,'109'
S21.G00.81.003,'1367.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'13.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'8.07'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'70.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.72'
S21.G00.81.004,'5.66'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'1367.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'55.38'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1367.35'
S21.G00.81.004,'2.05'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1367.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.02'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2900569389017'
S21.G00.30.002,'PHALIPPON'
S21.G00.30.003,'PHALIPPON'
S21.G00.30.004,'Melanie'
S21.G00.30.005,'02'
S21.G00.30.006,'03051990'
S21.G00.30.007,'LYON'
S21.G00.30.008,'25 RUE DU PROFESSEUR PASTEL'
S21.G00.30.009,'69009'
S21.G00.30.010,'LYON'
S21.G00.30.013,'01'
S21.G00.30.014,'69'
S21.G00.30.015,'FR'
S21.G00.30.019,'43797'
S21.G00.40.001,'02052023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'1941.59'
S21.G00.50.003,'01'
S21.G00.50.004,'1811.92'
S21.G00.50.006,'3.20'
S21.G00.50.007,'01'
S21.G00.50.008,'275977643'
S21.G00.50.009,'62.13'
S21.G00.50.013,'1941.59'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2307.04'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2307.04'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2307.04'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1821.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'1827.15'
S21.G00.54.001,'92'
S21.G00.54.002,'61.70'
S21.G00.54.003,'01072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2307.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'356.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2307.04'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1747.24'
S21.G00.79.001,'04'
S21.G00.79.004,'76.93'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'-214.26'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'12.69'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'11.54'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'6.92'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'79.59'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'161.49'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'53.06'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'0.37'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'231.16'
S21.G00.81.001,'106'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'-48.96'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'23.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'13.61'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2343.59'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2343.59'
S21.G00.81.004,'215.61'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2343.59'
S21.G00.81.004,'11.72'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'76.93'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.93'
S21.G00.81.004,'6.15'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'2307.04'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'93.44'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2307.04'
S21.G00.81.004,'3.46'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2307.04'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.23'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3666.00'
S21.G00.81.001,'059'
S21.G00.81.004,'68.56'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00001'
S21.G00.30.001,'1041274012068'
S21.G00.30.002,'AKPINAR'
S21.G00.30.003,'AKPINAR'
S21.G00.30.004,'Metehan'
S21.G00.30.005,'01'
S21.G00.30.006,'19122004'
S21.G00.30.007,'ANNEMASSE'
S21.G00.30.008,'14 CHEMIN DES MESANGES'
S21.G00.30.009,'74100'
S21.G00.30.010,'VETRAZ MONTHOUX'
S21.G00.30.013,'01'
S21.G00.30.014,'74'
S21.G00.30.015,'FR'
S21.G00.30.019,'44114'
S21.G00.40.001,'26062023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'09072023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.62.001,'09072023'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'17072023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'13082023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485601486'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.55'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'3'
S21.G00.70.013,'25'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'4'
S21.G00.70.013,'28'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31072023'
S21.G00.50.002,'477.57'
S21.G00.50.003,'01'
S21.G00.50.004,'442.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'564.73'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'484.05'
S21.G00.53.001,'01'
S21.G00.53.002,'41.36'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'9.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1828.68'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'01072023'
S21.G00.51.002,'09072023'
S21.G00.51.010,'00001'
S21.G00.51.011,'027'
S21.G00.51.013,'446.67'
S21.G00.52.001,'020'
S21.G00.52.002,'80.68'
S21.G00.52.006,'00001'
S21.G00.54.001,'92'
S21.G00.54.002,'17.91'
S21.G00.54.003,'01072023'
S21.G00.54.004,'09072023'
S21.G00.78.001,'02'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'564.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'87.25'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'564.73'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'483.84'
S21.G00.79.001,'04'
S21.G00.79.004,'21.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'-91.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'3.11'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'1.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'19.48'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'39.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'12.99'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'0.09'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'56.60'
S21.G00.81.001,'106'
S21.G00.81.003,'564.73'
S21.G00.81.004,'-20.97'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'5.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'5.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'3.33'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'576.49'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'576.49'
S21.G00.81.004,'53.04'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'576.49'
S21.G00.81.004,'2.88'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'21.64'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'21.64'
S21.G00.81.004,'1.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'564.73'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'22.87'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'564.73'
S21.G00.81.004,'0.85'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'564.73'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.73'
S21.G00.78.001,'31'
S21.G00.78.002,'01072023'
S21.G00.78.003,'09072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1064.32'
S21.G00.81.001,'059'
S21.G00.81.004,'19.90'
S21.G00.50.001,'31072023'
S21.G00.50.002,'685.74'
S21.G00.50.003,'02'
S21.G00.50.004,'631.88'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'17072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'806.75'
S21.G00.51.001,'17072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'806.75'
S21.G00.53.001,'01'
S21.G00.53.002,'72.22'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'15.00'
S21.G00.53.003,'40'
S21.G00.51.001,'17072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'17072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1748.00'
S21.G00.51.001,'17072023'
S21.G00.51.002,'31072023'
S21.G00.51.010,'00002'
S21.G00.51.011,'027'
S21.G00.51.013,'637.20'
S21.G00.54.001,'92'
S21.G00.54.002,'29.85'
S21.G00.54.003,'17072023'
S21.G00.54.004,'31072023'
S21.G00.78.001,'02'
S21.G00.78.002,'17072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'806.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'124.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'17072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'806.75'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'806.40'
S21.G00.79.001,'04'
S21.G00.79.004,'35.17'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'-211.91'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'4.44'
S21.G00.81.007,'0.55'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'4.03'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'2.42'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'27.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'56.47'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'18.56'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'0.13'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'80.84'
S21.G00.81.001,'106'
S21.G00.81.003,'806.75'
S21.G00.81.004,'-48.43'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'8.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'8.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'4.76'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'17072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'827.80'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'827.80'
S21.G00.81.004,'76.16'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'827.80'
S21.G00.81.004,'4.14'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'17072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'35.17'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'35.17'
S21.G00.81.004,'2.81'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'17072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'806.75'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'32.67'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'806.75'
S21.G00.81.004,'1.21'
S21.G00.81.007,'0.15'
S21.G00.78.001,'31'
S21.G00.78.002,'17072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'806.75'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.32'
S21.G00.78.001,'31'
S21.G00.78.002,'17072023'
S21.G00.78.003,'31072023'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'1773.87'
S21.G00.81.001,'059'
S21.G00.81.004,'33.17'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'15'
S21.G00.86.005,'00002'
S90.G00.90.001,'1559'
S90.G00.90.002,'1'
...
|
2023-07
|
DSN mensuelle 07 2023_070_R0146.txt
|
2026-06-28 18:47:18
|
|
263acf434ace2e15f65d433a01b00402354b1cdd7ae769615a 263acf434ace2e15f65d433a01b00402354b1cdd7ae769615a54b37900998649...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240904102304477'
S20.G00.05.005,'01082024'
S20.G00.05.007,'04092024'
S20.G00.05.008,'01'
S20.G00.05.009,'151568'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05057'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL DOUAISIS'
S21.G00.11.004,'59450'
S21.G00.11.005,'SIN LE NOBLE'
S21.G00.11.006,'ZAC DU LUC'
S21.G00.11.008,'4'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082024'
S21.G00.20.007,'31082024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15102024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082024'
S21.G00.22.004,'31082024'
S21.G00.22.005,'2422.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6014.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'6014.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6014.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6014.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6176.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'267.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'438.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'75.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6014.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6014.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6014.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3095.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6014.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01072024'
S21.G00.22.004,'31072024'
S21.G00.22.005,'39.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'167.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'167.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'170.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'7.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'41.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'167.00'
S21.G00.30.001,'2830859178075'
S21.G00.30.002,'LOBRY'
S21.G00.30.003,'LOBRY'
S21.G00.30.004,'Ludivine'
S21.G00.30.005,'02'
S21.G00.30.006,'13081983'
S21.G00.30.007,'DOUAI'
S21.G00.30.008,'207 SQUARE DES ALLIES'
S21.G00.30.009,'62117'
S21.G00.30.010,'BREBIERES'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'934'
S21.G00.40.001,'01092005'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'21032024'
S21.G00.60.003,'01092024'
S21.G00.70.005,'NCAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_FAMILLE'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'5.39'
S21.G00.50.003,'01'
S21.G00.50.004,'-53.20'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332146960'
S21.G00.50.009,'0.00'
S21.G00.50.013,'5.39'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'-23.65'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'-23.65'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'2078.90'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1833.15'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'-0.17'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'718.48'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'-23.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-3.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'-23.65'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'53.03'
S21.G00.79.001,'04'
S21.G00.79.004,'57.43'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-47.64'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.11'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.12'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.07'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-1.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'106'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-10.87'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.24'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.14'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'-2.37'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'34.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'34.19'
S21.G00.81.004,'3.14'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'34.19'
S21.G00.81.004,'0.17'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'57.43'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'57.43'
S21.G00.81.004,'4.59'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'-23.65'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.96'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'-23.65'
S21.G00.81.004,'-0.06'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'-23.65'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'-0.17'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'86.50'
S21.G00.81.001,'059'
S21.G00.81.004,'86.50'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'227'
S21.G00.86.005,'00002'
S21.G00.30.001,'2031159329218'
S21.G00.30.002,'KERROUCHE'
S21.G00.30.003,'KERROUCHE'
S21.G00.30.004,'Kenza'
S21.G00.30.005,'02'
S21.G00.30.006,'01112003'
S21.G00.30.007,'LAMBRES LEZ DOUAI'
S21.G00.30.008,'1120 RUE EMILE ZOLA'
S21.G00.30.009,'59286'
S21.G00.30.010,'ROOST WARENDIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'44652'
S21.G00.40.001,'12082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'01092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.021,'02'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'932.52'
S21.G00.50.003,'01'
S21.G00.50.004,'862.69'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'207.52'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'1100.56'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'1100.56'
S21.G00.53.001,'01'
S21.G00.53.002,'76.70'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'1611.20'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.54.001,'92'
S21.G00.54.002,'37.16'
S21.G00.54.003,'12082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.03'
S21.G00.54.003,'12082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'862.69'
S21.G00.78.001,'02'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1100.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'170.04'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1100.56'
S21.G00.78.006,'00002'
S21.G00.79.001,'01'
S21.G00.79.004,'913.37'
S21.G00.79.001,'04'
S21.G00.79.004,'45.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'-158.33'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'5.06'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'5.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'37.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'77.04'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'26.63'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'0.18'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'-36.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'11.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'11.01'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'6.49'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'110.28'
S21.G00.78.001,'04'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1126.49'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1126.49'
S21.G00.81.004,'103.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1126.49'
S21.G00.81.004,'5.63'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'45.19'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'45.19'
S21.G00.81.004,'3.62'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'1100.56'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'44.57'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1100.56'
S21.G00.81.004,'2.75'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1100.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.03'
S21.G00.78.001,'31'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'41.29'
S21.G00.81.001,'059'
S21.G00.81.004,'41.29'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'20'
S21.G00.86.005,'00002'
S21.G00.30.001,'2920659170281'
S21.G00.30.002,'MORELLE'
S21.G00.30.003,'MORELLE'
S21.G00.30.004,'Amandine'
S21.G00.30.005,'02'
S21.G00.30.006,'19061992'
S21.G00.30.007,'DECHY'
S21.G00.30.008,'13 RUE DE GENNEVILLIERS'
S21.G00.30.009,'59287'
S21.G00.30.010,'GUESNAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'45898'
S21.G00.40.001,'11032024'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'2448.22'
S21.G00.50.003,'01'
S21.G00.50.004,'2304.10'
S21.G00.50.006,'2.40'
S21.G00.50.007,'01'
S21.G00.50.008,'332146960'
S21.G00.50.009,'58.76'
S21.G00.50.013,'2448.22'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2942.40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2942.40'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2942.40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2617.40'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'35.01'
S21.G00.54.003,'01082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'2304.10'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2942.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'454.61'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2942.40'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'92.61'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'67.25'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'13.54'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'14.71'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'8.83'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'101.51'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'205.97'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'71.21'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'0.47'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'15.35'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'29.42'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'17.36'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'294.83'
S21.G00.81.001,'132'
S21.G00.81.004,'1.77'
S21.G00.78.001,'04'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2983.52'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2983.52'
S21.G00.81.004,'274.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2983.52'
S21.G00.81.004,'14.92'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'92.61'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'92.61'
S21.G00.81.004,'7.41'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'2942.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'119.17'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2942.40'
S21.G00.81.004,'7.36'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2942.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'35.01'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'5'
S21.G00.86.005,'00001'
S21.G00.30.001,'1980759172328'
S21.G00.30.002,'MAYEUX'
S21.G00.30.003,'MAYEUX'
S21.G00.30.004,'Vivien'
S21.G00.30.005,'01'
S21.G00.30.006,'22071998'
S21.G00.30.007,'DENAIN'
S21.G00.30.008,'52 CITE HAYEZ'
S21.G00.30.009,'59111'
S21.G00.30.010,'BOUCHAIN'
S21.G00.30.013,'01'
S21.G00.30.014,'59'
S21.G00.30.015,'FR'
S21.G00.30.019,'46164'
S21.G00.40.001,'29072024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'11082024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.62.001,'11082024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.40.001,'12082024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.010,'01092024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605057'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'3'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'4'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082024'
S21.G00.50.002,'1032.03'
S21.G00.50.003,'01'
S21.G00.50.004,'969.99'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332146960'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1032.03'
S21.G00.51.001,'01082024'
S21.G00.51.002,'11082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'1062.36'
S21.G00.51.001,'01082024'
S21.G00.51.002,'11082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'849.08'
S21.G00.53.001,'01'
S21.G00.53.002,'52.75'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082024'
S21.G00.51.002,'11082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2200.28'
S21.G00.51.001,'01082024'
S21.G00.51.002,'11082024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'29072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'166.52'
S21.G00.51.001,'29072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'166.52'
S21.G00.53.001,'01'
S21.G00.53.002,'13.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'3.00'
S21.G00.53.003,'40'
S21.G00.51.001,'29072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'1804.00'
S21.G00.51.001,'29072024'
S21.G00.51.002,'31072024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'101.56'
S21.G00.52.006,'00003'
S21.G00.52.001,'020'
S21.G00.52.002,'111.72'
S21.G00.52.006,'00003'
S21.G00.54.001,'07'
S21.G00.54.002,'1.27'
S21.G00.54.003,'01082024'
S21.G00.54.004,'11082024'
S21.G00.54.001,'17'
S21.G00.54.002,'42.00'
S21.G00.54.003,'01082024'
S21.G00.54.004,'11082024'
S21.G00.54.001,'92'
S21.G00.54.002,'26.01'
S21.G00.54.003,'01082024'
S21.G00.54.004,'11082024'
S21.G00.54.001,'93'
S21.G00.54.002,'8.98'
S21.G00.54.003,'01082024'
S21.G00.54.004,'11082024'
S21.G00.58.003,'03'
S21.G00.58.004,'966.49'
S21.G00.78.001,'02'
S21.G00.78.002,'29072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'166.52'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'25.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01082024'
S21.G00.78.003,'11082024'
S21.G00.78.004,'1062.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'164.13'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'29072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'166.52'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'163.10'
S21.G00.79.001,'04'
S21.G00.79.004,'6.79'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'-41.45'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'0.77'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'0.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'5.74'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'11.66'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'4.03'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'0.03'
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S21.G00.81.001,'106'
S21.G00.81.003,'166.52'
S21.G00.81.004,'-9.46'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'1.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'1.67'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
S21.G00.81.004,'0.98'
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S21.G00.81.004,'16.69'
S21.G00.78.001,'03'
S21.G00.78.002,'01082024'
S21.G00.78.003,'11082024'
S21.G00.78.004,'1062.36'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'652.40'
S21.G00.79.001,'04'
S21.G00.79.004,'28.20'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'8.13'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'4.89'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'5.31'
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S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'3.19'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'36.65'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'74.37'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'25.71'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
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S21.G00.78.001,'07'
S21.G00.78.002,'29072024'
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S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
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S21.G00.81.004,'6.74'
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S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'166.52'
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S21.G00.78.001,'07'
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S21.G00.78.003,'11082024'
S21.G00.78.004,'1062.36'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'43.03'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1062.36'
S21.G00.81.004,'2.66'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'29072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'166.52'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'1.22'
S21.G00.78.001,'31'
S21.G00.78.002,'29072024'
S21.G00.78.003,'31072024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'6.19'
S21.G00.81.001,'059'
S21.G00.81.004,'6.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'11082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'1062.36'
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S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.76'
S21.G00.78.001,'31'
S21.G00.78.002,'01082024'
S21.G00.78.003,'11082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'22.71'
S21.G00.81.001,'059'
S21.G00.81.004,'22.71'
S21.G00.50.001,'31082024'
S21.G00.50.002,'794.82'
S21.G00.50.003,'02'
S21.G00.50.004,'729.81'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'332146960'
S21.G00.50.009,'0.00'
S21.G00.50.013,'794.82'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'932.56'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'932.56'
S21.G00.53.001,'01'
S21.G00.53.002,'78.66'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'20.00'
S21.G00.53.003,'40'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1443.20'
S21.G00.51.001,'12082024'
S21.G00.51.002,'31082024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1443.20'
S21.G00.54.001,'92'
S21.G00.54.002,'37.16'
S21.G00.54.003,'12082024'
S21.G00.54.004,'31082024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.81'
S21.G00.54.003,'12082024'
S21.G00.54.004,'31082024'
S21.G00.58.003,'03'
S21.G00.58.004,'729.81'
S21.G00.78.001,'02'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'932.56'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'144.08'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'932.56'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'913.37'
S21.G00.79.001,'04'
S21.G00.79.004,'43.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'-232.10'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'4.29'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'4.66'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'2.80'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'32.17'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'65.28'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'22.57'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'0.15'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'932.56'
S21.G00.81.004,'-52.98'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'9.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'9.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'5.50'
S21.G00.81.007,'0.59'
S21.G00.81.001,'131'
S21.G00.81.004,'93.45'
S21.G00.78.001,'04'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'960.21'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'960.21'
S21.G00.81.004,'88.34'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'960.21'
S21.G00.81.004,'4.80'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'43.97'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'43.97'
S21.G00.81.004,'3.52'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'932.56'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'37.77'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'932.56'
S21.G00.81.004,'2.33'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'932.56'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.81'
S21.G00.78.001,'31'
S21.G00.78.002,'12082024'
S21.G00.78.003,'31082024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'4'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'41.29'
S21.G00.81.001,'059'
S21.G00.81.004,'41.29'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00004'
S90.G00.90.001,'1545'
S90.G00.90.002,'1'
...
|
2024-08
|
DSN août 24_141_R0631
|
2026-06-29 15:18:26
|
|
2638beefa904cd2d6bb905dff2cdd1224f8ee19b95615d8c1f 2638beefa904cd2d6bb905dff2cdd1224f8ee19b95615d8c1f56c3fa6d8ccf05...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'17.0.2'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'240328172807688'
S20.G00.05.005,'01032024'
S20.G00.05.007,'28032024'
S20.G00.05.008,'01'
S20.G00.05.009,'141842'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'05990'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'LA PETITE MADELAINE ZONE'
S21.G00.11.004,'37170'
S21.G00.11.005,'CHAMBRAY LES TOURS'
S21.G00.11.006,'LE BREUIL'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01032024'
S21.G00.20.007,'31032024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15042024'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T01'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T01'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01032024'
S21.G00.22.004,'31032024'
S21.G00.22.005,'4053.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11721.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'10823.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'10823.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11721.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'10946.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'898.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'372.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1360.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.46'
S21.G00.23.004,'898.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'898.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'10823.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'11721.00'
S21.G00.23.006,'37050'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11721.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11721.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11721.00'
S21.G00.30.001,'1800156260069'
S21.G00.30.002,'BERGERAULT'
S21.G00.30.003,'BERGERAULT'
S21.G00.30.004,'JEAN BAPTISTE'
S21.G00.30.005,'01'
S21.G00.30.006,'12011980'
S21.G00.30.007,'VANNES'
S21.G00.30.008,'14 Rue DAVOUT'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'56'
S21.G00.30.015,'FR'
S21.G00.30.019,'5922'
S21.G00.40.001,'04102010'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'CAD'
S21.G00.70.007,'1'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'1'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'2520.01'
S21.G00.50.003,'01'
S21.G00.50.004,'2376.06'
S21.G00.50.006,'4.10'
S21.G00.50.007,'01'
S21.G00.50.008,'310304316'
S21.G00.50.009,'103.32'
S21.G00.50.013,'2520.01'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3032.74'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3032.74'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3032.74'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2762.74'
S21.G00.54.001,'17'
S21.G00.54.002,'79.80'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'36.09'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'2376.06'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3032.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'468.56'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3032.74'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'90.99'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'13.95'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'15.16'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'9.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'104.63'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'212.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'73.39'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'0.49'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'305.70'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'30.33'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'17.89'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3070.66'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.66'
S21.G00.81.004,'282.50'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3070.66'
S21.G00.81.004,'15.35'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'90.99'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'90.99'
S21.G00.81.004,'7.28'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3032.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'122.83'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'6.07'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3032.74'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'36.09'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'70.00'
S21.G00.81.001,'059'
S21.G00.81.004,'70.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'3032.74'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3032.74'
S21.G00.81.004,'60.65'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'161'
S21.G00.86.005,'00001'
S21.G00.30.001,'1940137050419'
S21.G00.30.002,'BOMBARD'
S21.G00.30.003,'BOMBARD'
S21.G00.30.004,'Maxime'
S21.G00.30.005,'01'
S21.G00.30.006,'31011994'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'8 all�e madame de Grignan'
S21.G00.30.009,'37200'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'27569'
S21.G00.40.001,'11092017'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1811.97'
S21.G00.50.003,'01'
S21.G00.50.004,'1693.60'
S21.G00.50.006,'1.80'
S21.G00.50.007,'01'
S21.G00.50.008,'310304316'
S21.G00.50.009,'32.62'
S21.G00.50.013,'1811.97'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2155.82'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2155.82'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2155.82'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1815.00'
S21.G00.54.001,'17'
S21.G00.54.002,'54.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.74'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1693.60'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2155.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'333.07'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2155.82'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.64'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'-294.78'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'9.92'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'10.78'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'6.47'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'74.38'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'150.91'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'52.17'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'0.34'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'216.01'
S21.G00.81.001,'106'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'-67.28'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'21.56'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'12.72'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2188.74'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.74'
S21.G00.81.004,'201.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2188.74'
S21.G00.81.004,'10.94'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'70.64'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.64'
S21.G00.81.004,'5.65'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2155.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'87.31'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'4.31'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2155.82'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.74'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2155.82'
S21.G00.78.006,'00003'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2155.82'
S21.G00.81.004,'43.12'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'78'
S21.G00.86.005,'00003'
S21.G00.30.001,'2971249007579'
S21.G00.30.002,'GIRAUD'
S21.G00.30.003,'GIRAUD'
S21.G00.30.004,'Jessie'
S21.G00.30.005,'02'
S21.G00.30.006,'16121997'
S21.G00.30.007,'ANGERS'
S21.G00.30.008,'4 RUE HORIZON VERT'
S21.G00.30.009,'37170'
S21.G00.30.010,'CHAMBRAY LES TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'49'
S21.G00.30.015,'FR'
S21.G00.30.016,'1008 ETG 10'
S21.G00.30.019,'35631'
S21.G00.40.001,'29052023'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00007'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1836.70'
S21.G00.50.003,'01'
S21.G00.50.004,'1717.46'
S21.G00.50.006,'1.90'
S21.G00.50.007,'01'
S21.G00.50.008,'310304316'
S21.G00.50.009,'34.90'
S21.G00.50.013,'1836.70'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'001'
S21.G00.51.013,'2186.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'002'
S21.G00.51.013,'2186.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'003'
S21.G00.51.013,'2186.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00007'
S21.G00.51.011,'010'
S21.G00.51.013,'1846.00'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.96'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1717.46'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2186.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'337.73'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2186.00'
S21.G00.78.006,'00007'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.86'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'-281.08'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'10.06'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'10.93'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'6.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'75.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'153.02'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'52.90'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'219.04'
S21.G00.81.001,'106'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'-64.17'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'21.86'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'12.90'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2218.61'
S21.G00.78.006,'00007'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.61'
S21.G00.81.004,'204.12'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2218.61'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'70.86'
S21.G00.78.006,'00007'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.86'
S21.G00.81.004,'5.67'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2186.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'88.53'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'4.37'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00007'
S21.G00.79.001,'11'
S21.G00.79.004,'2186.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.96'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00007'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2186.00'
S21.G00.78.006,'00007'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2186.00'
S21.G00.81.004,'43.72'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00007'
S21.G00.30.001,'2000337050387'
S21.G00.30.002,'BONTET'
S21.G00.30.003,'BONTET'
S21.G00.30.004,'Sabrina'
S21.G00.30.005,'02'
S21.G00.30.006,'21032000'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'2 Avenue Paul Louis Courier'
S21.G00.30.009,'37270'
S21.G00.30.010,'MONTLOUIS SUR LOIRE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'43622'
S21.G00.40.001,'27032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1752.29'
S21.G00.50.003,'01'
S21.G00.50.004,'1636.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310304316'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1752.29'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2083.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2083.00'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2083.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1780.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'54.90'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.21'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1636.01'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2083.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'321.83'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2083.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'70.11'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'-326.43'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'9.58'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'10.42'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'6.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'71.86'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'145.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'50.41'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'208.71'
S21.G00.81.001,'106'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'-74.51'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'20.83'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'12.29'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2116.65'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.65'
S21.G00.81.004,'194.73'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2116.65'
S21.G00.81.004,'10.58'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'70.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'70.11'
S21.G00.81.004,'5.61'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2083.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'84.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'4.17'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2083.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.21'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'61.00'
S21.G00.81.001,'059'
S21.G00.81.004,'61.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'2083.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2083.00'
S21.G00.81.004,'41.66'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'2011245234416'
S21.G00.30.002,'LOPEZ'
S21.G00.30.003,'LOPEZ'
S21.G00.30.004,'Noelia'
S21.G00.30.005,'02'
S21.G00.30.006,'11122001'
S21.G00.30.007,'ORLEANS'
S21.G00.30.008,'8 rue des Droits de l'homme'
S21.G00.30.009,'37100'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'45'
S21.G00.30.015,'FR'
S21.G00.30.019,'43642'
S21.G00.40.001,'27032023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'104.00'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'11032024'
S21.G00.60.003,'12032024'
S21.G00.60.010,'13032024'
S21.G00.60.011,'01'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'1119.01'
S21.G00.50.003,'01'
S21.G00.50.004,'1079.82'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'310304316'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1119.01'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1365.32'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1365.32'
S21.G00.53.001,'01'
S21.G00.53.002,'100.65'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1407.97'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1220.55'
S21.G00.54.001,'17'
S21.G00.54.002,'33.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'9.97'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'1079.82'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1365.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'210.94'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1365.32'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1169.27'
S21.G00.79.001,'04'
S21.G00.79.004,'9.97'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'-221.66'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'6.28'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'6.83'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'4.10'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'47.10'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'95.57'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'33.04'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'136.80'
S21.G00.81.001,'106'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'-50.60'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'13.65'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'8.06'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1351.39'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1351.39'
S21.G00.81.004,'124.32'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1351.39'
S21.G00.81.004,'6.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'9.97'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'9.97'
S21.G00.81.004,'0.80'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1365.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'55.30'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'2.73'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1365.32'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.97'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'1365.32'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1365.32'
S21.G00.81.004,'27.31'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'12'
S21.G00.86.005,'00001'
S21.G00.30.001,'1010799027675'
S21.G00.30.002,'FANKAM'
S21.G00.30.003,'FANKAM'
S21.G00.30.004,'Enzo'
S21.G00.30.005,'01'
S21.G00.30.006,'26072001'
S21.G00.30.008,'231'
S21.G00.30.009,'37700'
S21.G00.30.010,'ST PIERRE DES CORPS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'IT'
S21.G00.30.019,'44458'
S21.G00.30.025,'05'
S21.G00.30.029,'ITALIE'
S21.G00.40.001,'01082023'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'31072025'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.46'
S21.G00.60.001,'01'
S21.G00.60.002,'26022024'
S21.G00.60.003,'28022024'
S21.G00.60.010,'29022024'
S21.G00.60.011,'01'
S21.G00.60.001,'01'
S21.G00.60.002,'15032024'
S21.G00.60.003,'16032024'
S21.G00.60.010,'17032024'
S21.G00.60.011,'01'
S21.G00.65.001,'501'
S21.G00.65.002,'06112023'
S21.G00.65.003,'06112023'
S21.G00.65.001,'501'
S21.G00.65.002,'07112023'
S21.G00.65.003,'07112023'
S21.G00.65.001,'501'
S21.G00.65.002,'22112023'
S21.G00.65.003,'22112023'
S21.G00.65.001,'501'
S21.G00.65.002,'23112023'
S21.G00.65.003,'23112023'
S21.G00.65.001,'501'
S21.G00.65.002,'28112023'
S21.G00.65.003,'28112023'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31032024'
S21.G00.50.002,'944.45'
S21.G00.50.003,'01'
S21.G00.50.004,'892.02'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.009,'0.00'
S21.G00.50.011,'944.45'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01022024'
S21.G00.51.002,'29022024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-62.94'
S21.G00.53.001,'01'
S21.G00.53.002,'-14.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'14.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'897.77'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1056.11'
S21.G00.53.001,'01'
S21.G00.53.002,'165.99'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'27.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'-29.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'992.18'
S21.G00.51.001,'01032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'936.49'
S21.G00.51.001,'01112023'
S21.G00.51.002,'30112023'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-95.40'
S21.G00.53.001,'01'
S21.G00.53.002,'-15.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'15.00'
S21.G00.53.003,'10'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'92'
S21.G00.54.002,'52.43'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.54.001,'93'
S21.G00.54.002,'6.55'
S21.G00.54.003,'01032024'
S21.G00.54.004,'31032024'
S21.G00.58.003,'03'
S21.G00.58.004,'892.02'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'897.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'76.76'
S21.G00.81.007,'8.55'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'897.77'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1408.83'
S21.G00.79.001,'04'
S21.G00.79.004,'58.98'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'-236.37'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'4.13'
S21.G00.81.007,'0.46'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'4.49'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'2.69'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'30.97'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'62.84'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'18.13'
S21.G00.81.007,'2.02'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'0.14'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'53.95'
S21.G00.81.001,'106'
S21.G00.81.003,'897.77'
S21.G00.81.004,'-53.95'
S21.G00.81.001,'109'
S21.G00.81.003,'897.77'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'8.98'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'5.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'05'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'58.98'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.98'
S21.G00.81.004,'4.72'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'897.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'36.36'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'1.80'
S21.G00.81.007,'0.20'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'897.77'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'6.55'
S21.G00.78.001,'31'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'54.90'
S21.G00.81.001,'059'
S21.G00.81.004,'54.90'
S21.G00.78.001,'57'
S21.G00.78.002,'01032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'897.77'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'897.77'
S21.G00.81.004,'17.96'
S21.G00.81.005,'37050'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'7'
S21.G00.86.005,'00001'
S21.G00.30.001,'1050737261563'
S21.G00.30.002,'MALET'
S21.G00.30.003,'MALET'
S21.G00.30.004,'Antoine'
S21.G00.30.005,'01'
S21.G00.30.006,'26072005'
S21.G00.30.007,'TOURS'
S21.G00.30.008,'8 RUE JACQUES MONOD'
S21.G00.30.009,'37170'
S21.G00.30.010,'CHAMBRAY LES TOURS'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'45038'
S21.G00.40.001,'25032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'20042024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'25032024'
S21.G00.51.002,'31032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'25032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'25032024'
S21.G00.78.003,'31032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'7'
S21.G00.86.005,'00002'
S21.G00.30.001,'1050399639043'
S21.G00.30.002,'LUFIMPU LONGO TOKO'
S21.G00.30.003,'LUFIMPU LONGO TOKO'
S21.G00.30.004,'Bedi'
S21.G00.30.005,'01'
S21.G00.30.006,'10032005'
S21.G00.30.008,'4130 boulevard'
S21.G00.30.009,'37000'
S21.G00.30.010,'TOURS'
S21.G00.30.013,'02'
S21.G00.30.014,'99'
S21.G00.30.015,'PT'
S21.G00.30.016,'de lattre de tassigny'
S21.G00.30.019,'45260'
S21.G00.30.029,'PORTUGAL'
S21.G00.40.001,'11032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00002'
S21.G00.40.010,'12032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'12032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.40.001,'18032024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.010,'23032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'23032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'12032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'12032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'11032024'
S21.G00.51.002,'12032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'11032024'
S21.G00.51.002,'12032024'
S21.G00.51.010,'00002'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'11032024'
S21.G00.78.003,'12032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.78.001,'03'
S21.G00.78.002,'11032024'
S21.G00.78.003,'12032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00002'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'02'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'18032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'6.00'
S21.G00.53.003,'40'
S21.G00.51.001,'18032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'18032024'
S21.G00.51.002,'23032024'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'18032024'
S21.G00.78.003,'23032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.78.001,'03'
S21.G00.78.002,'18032024'
S21.G00.78.003,'23032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'6'
S21.G00.86.005,'00003'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S21.G00.30.001,'1050737050375'
S21.G00.30.002,'ALVAREZ'
S21.G00.30.003,'ALVAREZ'
S21.G00.30.004,'MAXYME'
S21.G00.30.005,'01'
S21.G00.30.006,'25072005'
S21.G00.30.007,'CHAMBRAY LES TOURS'
S21.G00.30.008,'4 RUE EDOUARD LEMARCHAND'
S21.G00.30.009,'37400'
S21.G00.30.010,'AMBOISE'
S21.G00.30.013,'01'
S21.G00.30.014,'37'
S21.G00.30.015,'FR'
S21.G00.30.019,'45834'
S21.G00.40.001,'26022024'
S21.G00.40.002,'06'
S21.G00.40.003,'99'
S21.G00.40.004,'543h'
S21.G00.40.006,'STAGIAIRE'
S21.G00.40.007,'29'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'16032024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485605990'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.043,'0.46'
S21.G00.62.001,'16032024'
S21.G00.62.002,'999'
S21.G00.71.002,'90000'
S21.G00.50.001,'31032024'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'16032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'16032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'16.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01032024'
S21.G00.51.002,'16032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01032024'
S21.G00.51.002,'16032024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'0.00'
S21.G00.58.003,'03'
S21.G00.58.004,'0.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01032024'
S21.G00.78.003,'16032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01032024'
S21.G00.78.003,'16032024'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'1'
S21.G00.86.005,'00001'
S90.G00.90.001,'2021'
S90.G00.90.002,'1'
...
|
2024-03
|
DSN MARS 2024_177_R0698
|
2026-06-29 16:00:23
|
|
262fa5c2eeaad12ecda0626dce27a0d5676d1d7e5340206c55 262fa5c2eeaad12ecda0626dce27a0d5676d1d7e5340206c55d6e41c143c025e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830113045169'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'94938'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04860'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'80 RUE DE LA BASTILLE'
S21.G00.11.004,'60740'
S21.G00.11.005,'SAINT MAXIMIN'
S21.G00.11.008,'5'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'2909.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'9374.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'9374.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'9374.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'9374.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9527.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'317.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'960.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'1359.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9374.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'9374.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'9374.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'9374.00'
S21.G00.30.001,'1710399390075'
S21.G00.30.002,'OOTIM'
S21.G00.30.003,'OOTIM'
S21.G00.30.004,'RAVINDUTH'
S21.G00.30.005,'01'
S21.G00.30.006,'17031971'
S21.G00.30.007,'MAURICE'
S21.G00.30.008,'10 rue du 11 novembre'
S21.G00.30.009,'95380'
S21.G00.30.010,'LOUVRES'
S21.G00.30.013,'01'
S21.G00.30.014,'99'
S21.G00.30.015,'MU'
S21.G00.30.019,'1441'
S21.G00.40.001,'24092003'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604860'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'3'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'3'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2378.68'
S21.G00.50.003,'01'
S21.G00.50.004,'2243.51'
S21.G00.50.006,'2.20'
S21.G00.50.007,'01'
S21.G00.50.008,'230134079'
S21.G00.50.009,'52.33'
S21.G00.50.013,'2378.68'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2850.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2850.00'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2850.00'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2850.00'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'88.20'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2850.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'440.33'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2850.00'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'76.27'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'16.82'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'14.25'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'98.33'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'199.50'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'65.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'287.29'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'28.50'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'16.82'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2876.40'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2876.40'
S21.G00.81.004,'264.63'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2876.40'
S21.G00.81.004,'14.38'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2850.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'115.43'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2850.00'
S21.G00.81.004,'4.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'75.70'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'75.70'
S21.G00.81.004,'6.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2850.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.51'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'12.34'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'227'
S21.G00.86.005,'00001'
S21.G00.30.001,'1910960159249'
S21.G00.30.002,'BOUCK'
S21.G00.30.003,'BOUCK'
S21.G00.30.004,'JULIEN'
S21.G00.30.005,'01'
S21.G00.30.006,'13091991'
S21.G00.30.007,'COMPIEGNE'
S21.G00.30.008,'Chemin Lat�ral de Vaucelles'
S21.G00.30.009,'60320'
S21.G00.30.010,'NERY'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'10512'
S21.G00.40.001,'25072012'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604860'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1583.99'
S21.G00.50.003,'01'
S21.G00.50.004,'1476.91'
S21.G00.50.006,'1.30'
S21.G00.50.007,'13'
S21.G00.50.009,'20.59'
S21.G00.50.013,'1583.99'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1878.91'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1878.91'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1878.91'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'17'
S21.G00.54.002,'92.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1878.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'290.29'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1878.91'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'61.53'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'-354.34'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'9.39'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'5.64'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'64.82'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'131.52'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'43.22'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'0.30'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'188.27'
S21.G00.81.001,'106'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'-80.85'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'18.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'11.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1907.56'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1907.56'
S21.G00.81.004,'175.49'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1907.56'
S21.G00.81.004,'9.54'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1878.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'76.10'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1878.91'
S21.G00.81.004,'2.82'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'61.53'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.53'
S21.G00.81.004,'4.92'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1878.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.77'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'121'
S21.G00.86.005,'00001'
S21.G00.30.001,'2941260612274'
S21.G00.30.002,'ROINE'
S21.G00.30.003,'ROINE'
S21.G00.30.004,'BELINDA'
S21.G00.30.005,'02'
S21.G00.30.006,'12121994'
S21.G00.30.007,'SENLIS'
S21.G00.30.008,'64 Route de Beauvais'
S21.G00.30.009,'60460'
S21.G00.30.010,'PRECY SUR OISE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'15058'
S21.G00.40.001,'01022016'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'121.33'
S21.G00.40.014,'20'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604860'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1289.28'
S21.G00.50.003,'01'
S21.G00.50.004,'1192.50'
S21.G00.50.006,'3.40'
S21.G00.50.007,'01'
S21.G00.50.008,'230134079'
S21.G00.50.009,'43.84'
S21.G00.50.013,'1289.28'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'1519.40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'1519.40'
S21.G00.53.001,'01'
S21.G00.53.002,'121.33'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'1519.40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1435.93'
S21.G00.52.001,'902'
S21.G00.52.002,'160.00'
S21.G00.52.006,'00004'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1519.40'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'234.75'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1519.40'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1343.13'
S21.G00.79.001,'04'
S21.G00.79.004,'59.66'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'-276.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'7.60'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'4.56'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'52.42'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'106.36'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'34.95'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'0.24'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'152.25'
S21.G00.81.001,'106'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'-63.11'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'15.19'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'8.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1552.47'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1552.47'
S21.G00.81.004,'142.83'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1552.47'
S21.G00.81.004,'7.76'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1519.40'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'61.54'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1519.40'
S21.G00.81.004,'2.28'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'59.66'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.66'
S21.G00.81.004,'4.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'1519.40'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.90'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'80'
S21.G00.86.005,'00004'
S21.G00.30.001,'1891060612050'
S21.G00.30.002,'MABIALA'
S21.G00.30.003,'MABIALA'
S21.G00.30.004,'CYRIL'
S21.G00.30.005,'01'
S21.G00.30.006,'12101989'
S21.G00.30.007,'SENLIS'
S21.G00.30.008,'84 Voirie crinquille'
S21.G00.30.009,'60140'
S21.G00.30.010,'LABRUYERE'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.019,'26292'
S21.G00.40.001,'16022018'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00005'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604860'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'30062022'
S21.G00.60.003,'10072022'
S21.G00.60.010,'12072022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1203.92'
S21.G00.50.003,'01'
S21.G00.50.004,'1110.12'
S21.G00.50.006,'1.70'
S21.G00.50.007,'01'
S21.G00.50.008,'230134079'
S21.G00.50.009,'25.63'
S21.G00.50.013,'1507.82'
S21.G00.51.001,'01072022'
S21.G00.51.002,'31072022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'-372.59'
S21.G00.53.001,'01'
S21.G00.53.002,'-49.00'
S21.G00.53.003,'10'
S21.G00.53.001,'02'
S21.G00.53.002,'49.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'001'
S21.G00.51.013,'1415.25'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'002'
S21.G00.51.013,'1787.84'
S21.G00.53.001,'01'
S21.G00.53.002,'200.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'003'
S21.G00.51.013,'1787.84'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00005'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00005'
S21.G00.54.001,'17'
S21.G00.54.002,'63.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1415.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'218.65'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1415.25'
S21.G00.78.006,'00005'
S21.G00.79.001,'01'
S21.G00.79.004,'1311.74'
S21.G00.79.001,'04'
S21.G00.79.004,'59.12'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'-299.73'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'8.35'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'7.08'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'4.25'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'48.83'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'99.07'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'32.55'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'141.81'
S21.G00.81.001,'106'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'-68.39'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'14.15'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'8.35'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1449.61'
S21.G00.78.006,'00005'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1449.61'
S21.G00.81.004,'133.36'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1449.61'
S21.G00.81.004,'7.25'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1415.25'
S21.G00.78.006,'00005'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'57.32'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1415.25'
S21.G00.81.004,'2.12'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'59.12'
S21.G00.78.006,'00005'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.12'
S21.G00.81.004,'4.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00005'
S21.G00.79.001,'11'
S21.G00.79.004,'1415.25'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.36'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00005'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'54'
S21.G00.86.005,'00005'
S21.G00.30.001,'1991060175356'
S21.G00.30.002,'LARDIER'
S21.G00.30.003,'LARDIER'
S21.G00.30.004,'Emrys'
S21.G00.30.005,'01'
S21.G00.30.006,'27101999'
S21.G00.30.007,'CREIL'
S21.G00.30.008,'6 rue des Rossignols'
S21.G00.30.009,'60600'
S21.G00.30.010,'BREUIL LE VERT'
S21.G00.30.013,'01'
S21.G00.30.014,'60'
S21.G00.30.015,'FR'
S21.G00.30.016,'CANNETTECOURT'
S21.G00.30.019,'30624'
S21.G00.40.001,'28102019'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00012'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604860'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'2'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1445.89'
S21.G00.50.003,'01'
S21.G00.50.004,'1343.63'
S21.G00.50.006,'0.40'
S21.G00.50.007,'01'
S21.G00.50.008,'230134079'
S21.G00.50.009,'5.78'
S21.G00.50.013,'1445.89'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00012'
S21.G00.51.011,'001'
S21.G00.51.013,'1710.44'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00012'
S21.G00.51.011,'002'
S21.G00.51.013,'1710.44'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00012'
S21.G00.51.011,'003'
S21.G00.51.013,'1710.44'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00012'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00012'
S21.G00.54.001,'17'
S21.G00.54.002,'50.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1710.44'
S21.G00.78.006,'00012'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'264.26'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1710.44'
S21.G00.78.006,'00012'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.65'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'-428.59'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'10.09'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'8.55'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'5.13'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'59.01'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'119.73'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'39.34'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'0.27'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'171.38'
S21.G00.81.001,'106'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'-97.79'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'17.10'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'10.09'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1741.16'
S21.G00.78.006,'00012'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1741.16'
S21.G00.81.004,'160.19'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1741.16'
S21.G00.81.004,'8.71'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1710.44'
S21.G00.78.006,'00012'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'69.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1710.44'
S21.G00.81.004,'2.57'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'60.65'
S21.G00.78.006,'00012'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.65'
S21.G00.81.004,'4.85'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00012'
S21.G00.79.001,'11'
S21.G00.79.004,'1710.44'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00012'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'47'
S21.G00.86.005,'00012'
S90.G00.90.001,'1332'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_144_R0615.txt
|
2026-06-28 18:21:30
|
|
262c97d47465620aa45d9f8f141374584109e1b9e8b3033d33 262c97d47465620aa45d9f8f141374584109e1b9e8b3033d3300ab3de4c59973...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.1'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220629110418322'
S20.G00.05.005,'01062022'
S20.G00.05.007,'29062022'
S20.G00.05.008,'01'
S20.G00.05.009,'89850'
S20.G00.05.010,'01'
S20.G00.07.001,'VICTOIRE Nicolas'
S20.G00.07.002,'0149452454'
S20.G00.07.003,'nvictoire@celio.com'
S20.G00.07.004,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'02013'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'33 RUE D'ANTIBES'
S21.G00.11.004,'06400'
S21.G00.11.005,'CANNES'
S21.G00.11.008,'6'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01062022'
S21.G00.20.007,'30062022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15072022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T02'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T02'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01062022'
S21.G00.22.004,'30062022'
S21.G00.22.005,'4659.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'11230.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'9930.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'11304.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'11230.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'9995.00'
S21.G00.23.001,'423'
S21.G00.23.002,'920'
S21.G00.23.004,'1300.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'358.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'828.00'
S21.G00.23.001,'669'
S21.G00.23.002,'921'
S21.G00.23.004,'365.00'
S21.G00.23.001,'726'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'1300.00'
S21.G00.23.001,'726'
S21.G00.23.002,'921'
S21.G00.23.004,'1300.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'9930.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'11230.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'11230.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'3118.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'11230.00'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01052022'
S21.G00.22.004,'31052022'
S21.G00.22.005,'31.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'152.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'152.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'152.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'152.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'153.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'4.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'40.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'152.00'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'152.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'152.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'152.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'152.00'
S21.G00.30.001,'2810583061068'
S21.G00.30.002,'KHELILI'
S21.G00.30.003,'RAHAL'
S21.G00.30.004,'SABRIA'
S21.G00.30.005,'02'
S21.G00.30.006,'21051981'
S21.G00.30.007,'FREJUS'
S21.G00.30.008,'441 H53 441 AVENUE HENRI GIRAUD'
S21.G00.30.009,'83600'
S21.G00.30.010,'FREJUS'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'1489'
S21.G00.40.001,'08032004'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.65.001,'632'
S21.G00.65.002,'01062022'
S21.G00.65.003,'30062022'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'0.00'
S21.G00.50.003,'01'
S21.G00.50.004,'0.00'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221555696'
S21.G00.50.009,'0.00'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'0.00'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'0.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1939.69'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.006,'00001'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'0.00'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'0.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'219'
S21.G00.86.005,'00001'
S21.G00.30.001,'1730990010128'
S21.G00.30.002,'MAGNIN'
S21.G00.30.003,'MAGNIN'
S21.G00.30.004,'ARNAUD'
S21.G00.30.005,'01'
S21.G00.30.006,'18091973'
S21.G00.30.007,'BELFORT'
S21.G00.30.008,'15 Avenue Maizi�res'
S21.G00.30.009,'06600'
S21.G00.30.010,'ANTIBES'
S21.G00.30.013,'01'
S21.G00.30.014,'90'
S21.G00.30.015,'FR'
S21.G00.30.019,'5879'
S21.G00.40.001,'01102010'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'2103.66'
S21.G00.50.003,'01'
S21.G00.50.004,'1978.77'
S21.G00.50.006,'5.70'
S21.G00.50.007,'01'
S21.G00.50.008,'221555696'
S21.G00.50.009,'119.91'
S21.G00.50.013,'2103.66'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2500.47'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2500.47'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2500.47'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1682.00'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2500.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'386.32'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2500.47'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'64.76'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'-57.62'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'14.75'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'12.50'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'7.50'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'86.27'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'175.03'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'57.51'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'0.40'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'250.54'
S21.G00.81.001,'106'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'-13.14'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'25.00'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'14.75'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2521.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2521.47'
S21.G00.81.004,'231.98'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2521.47'
S21.G00.81.004,'12.61'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2500.47'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'101.27'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2500.47'
S21.G00.81.004,'3.75'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'64.76'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'64.76'
S21.G00.81.004,'5.18'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2500.47'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'13.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'140'
S21.G00.86.005,'00001'
S21.G00.30.001,'2921138421214'
S21.G00.30.002,'LAVIELLE'
S21.G00.30.003,'LAVIELLE'
S21.G00.30.004,'GERSENDE'
S21.G00.30.005,'02'
S21.G00.30.006,'12111992'
S21.G00.30.007,'ST MARTIN D HERES'
S21.G00.30.008,'405 CHEMIN DE L AUBE'
S21.G00.30.009,'06220'
S21.G00.30.010,'LE GOLFE JUAN'
S21.G00.30.013,'01'
S21.G00.30.014,'38'
S21.G00.30.015,'FR'
S21.G00.30.019,'15025'
S21.G00.40.001,'14102013'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'04'
S21.G00.60.002,'26052022'
S21.G00.60.003,'12062022'
S21.G00.60.010,'13062022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1707.50'
S21.G00.50.003,'01'
S21.G00.50.004,'1595.38'
S21.G00.50.006,'6.60'
S21.G00.50.007,'01'
S21.G00.50.008,'221555696'
S21.G00.50.009,'146.77'
S21.G00.50.013,'2223.79'
S21.G00.51.001,'01052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'-367.85'
S21.G00.53.001,'01'
S21.G00.53.002,'-3.00'
S21.G00.53.003,'20'
S21.G00.53.001,'02'
S21.G00.53.002,'3.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2053.72'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2421.57'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.53.001,'02'
S21.G00.53.002,'7.00'
S21.G00.53.003,'20'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3304.42'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2630.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'3428.00'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3428.00'
S21.G00.81.004,'529.62'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2053.72'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'851.17'
S21.G00.79.001,'04'
S21.G00.79.004,'63.51'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'12.12'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'10.27'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'6.16'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'70.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'143.76'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'47.23'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'0.33'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'18.09'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'20.54'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'12.12'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2081.29'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.29'
S21.G00.81.004,'191.48'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2081.29'
S21.G00.81.004,'10.41'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2053.72'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'83.18'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2053.72'
S21.G00.81.004,'3.08'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.23'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.23'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3428.00'
S21.G00.79.001,'13'
S21.G00.79.004,'-1374.28'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.75'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'104'
S21.G00.86.005,'00001'
S21.G00.30.001,'2880583061049'
S21.G00.30.002,'KOHUEINUI'
S21.G00.30.003,'KOHUEINUI'
S21.G00.30.004,'Aliz�'
S21.G00.30.005,'02'
S21.G00.30.006,'13051988'
S21.G00.30.007,'FREJUS'
S21.G00.30.008,'346 rue de la paix'
S21.G00.30.009,'83480'
S21.G00.30.010,'PUGET SUR ARGENS'
S21.G00.30.013,'01'
S21.G00.30.014,'83'
S21.G00.30.015,'FR'
S21.G00.30.019,'20604'
S21.G00.40.001,'07092015'
S21.G00.40.002,'05'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'ADJOINT MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00003'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'M99/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1853.14'
S21.G00.50.003,'01'
S21.G00.50.004,'1736.94'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221555696'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1853.14'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'001'
S21.G00.51.013,'2197.22'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'002'
S21.G00.51.013,'2197.22'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'003'
S21.G00.51.013,'2197.22'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00003'
S21.G00.51.011,'010'
S21.G00.51.013,'1758.00'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2197.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'339.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2197.22'
S21.G00.78.006,'00003'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'63.19'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'-191.71'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'12.96'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'10.99'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'6.59'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'75.80'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'153.81'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'50.54'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'220.16'
S21.G00.81.001,'106'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'-43.75'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'21.97'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'12.96'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2221.96'
S21.G00.78.006,'00003'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.96'
S21.G00.81.004,'204.42'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2221.96'
S21.G00.81.004,'11.11'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'2197.22'
S21.G00.78.006,'00003'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'88.99'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2197.22'
S21.G00.81.004,'3.30'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'63.19'
S21.G00.78.006,'00003'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'63.19'
S21.G00.81.004,'5.06'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00003'
S21.G00.79.001,'11'
S21.G00.79.004,'2197.22'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'11.43'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00003'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'85.36'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'81'
S21.G00.86.005,'00003'
S21.G00.30.001,'2000206069073'
S21.G00.30.002,'VEROT'
S21.G00.30.003,'VEROT'
S21.G00.30.004,'Allison'
S21.G00.30.005,'02'
S21.G00.30.006,'08022000'
S21.G00.30.007,'GRASSE'
S21.G00.30.008,'3 chemin des gourguettes'
S21.G00.30.009,'06150'
S21.G00.30.010,'CANNES LA BOCCA'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'38069'
S21.G00.30.025,'05'
S21.G00.40.001,'20072020'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'543h'
S21.G00.40.006,'APPRENTI_MAG'
S21.G00.40.007,'02'
S21.G00.40.008,'65'
S21.G00.40.009,'00001'
S21.G00.40.010,'19072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'1402.69'
S21.G00.50.003,'01'
S21.G00.50.004,'1350.93'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'221555696'
S21.G00.50.009,'0.00'
S21.G00.50.011,'1402.69'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1361.26'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1361.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'30.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1361.26'
S21.G00.51.001,'01062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1003.83'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1361.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'111.15'
S21.G00.81.007,'8.55'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.22'
S21.G00.81.004,'9.45'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1361.26'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1645.62'
S21.G00.79.001,'04'
S21.G00.79.004,'58.84'
S21.G00.81.001,'002'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'-358.54'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'8.03'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'6.81'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'4.08'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'46.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'95.29'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'24.70'
S21.G00.81.007,'1.90'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'61.22'
S21.G00.81.004,'1.40'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'0.22'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'84.27'
S21.G00.81.001,'106'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'-81.81'
S21.G00.81.001,'109'
S21.G00.81.003,'1300.04'
S21.G00.81.004,'0.00'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'13.61'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'8.03'
S21.G00.81.007,'0.59'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1361.26'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'55.13'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1361.26'
S21.G00.81.004,'2.04'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'58.84'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'58.84'
S21.G00.81.004,'4.71'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1361.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.08'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'23'
S21.G00.86.005,'00001'
S21.G00.30.001,'2020706029160'
S21.G00.30.002,'LEROUGE'
S21.G00.30.003,'LEROUGE'
S21.G00.30.004,'Andrea'
S21.G00.30.005,'02'
S21.G00.30.006,'30072002'
S21.G00.30.007,'CANNES LA BOCCA'
S21.G00.30.008,'3743 IMPASSE DE BEL AIR'
S21.G00.30.009,'06110'
S21.G00.30.010,'LE CANNET'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'38935'
S21.G00.31.001,'01062022'
S21.G00.31.010,'Andr�a'
S21.G00.40.001,'30052022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00010'
S21.G00.40.010,'12062022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.62.001,'12062022'
S21.G00.62.002,'031'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'924.35'
S21.G00.50.003,'01'
S21.G00.50.004,'868.01'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'924.35'
S21.G00.50.013,'0.00'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'227.85'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'227.85'
S21.G00.53.001,'01'
S21.G00.53.002,'20.95'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'5.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'227.85'
S21.G00.51.001,'01062022'
S21.G00.51.002,'05062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'06062022'
S21.G00.51.002,'12062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'723.06'
S21.G00.51.001,'06062022'
S21.G00.51.002,'12062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'531.66'
S21.G00.53.001,'01'
S21.G00.53.002,'32.93'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'06062022'
S21.G00.51.002,'12062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'1988.93'
S21.G00.51.001,'06062022'
S21.G00.51.002,'12062022'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00010'
S21.G00.51.011,'001'
S21.G00.51.013,'151.90'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00010'
S21.G00.51.011,'002'
S21.G00.51.013,'151.90'
S21.G00.53.001,'01'
S21.G00.53.002,'13.79'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'2.00'
S21.G00.53.003,'40'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00010'
S21.G00.51.011,'003'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'30052022'
S21.G00.51.002,'31052022'
S21.G00.51.010,'00010'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.52.001,'011'
S21.G00.52.002,'91.14'
S21.G00.52.006,'00010'
S21.G00.52.001,'020'
S21.G00.52.002,'100.26'
S21.G00.52.006,'00010'
S21.G00.54.001,'92'
S21.G00.54.002,'24.05'
S21.G00.54.003,'01062022'
S21.G00.54.004,'12062022'
S21.G00.78.001,'02'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'151.90'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.90'
S21.G00.81.004,'23.47'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'01062022'
S21.G00.78.003,'05062022'
S21.G00.78.004,'227.85'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'227.85'
S21.G00.81.004,'35.20'
S21.G00.81.007,'15.45'
S21.G00.78.001,'02'
S21.G00.78.002,'06062022'
S21.G00.78.003,'12062022'
S21.G00.78.004,'723.06'
S21.G00.78.006,'00010'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'723.06'
S21.G00.81.004,'111.71'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'30052022'
S21.G00.78.003,'31052022'
S21.G00.78.004,'151.90'
S21.G00.78.006,'00010'
S21.G00.79.001,'01'
S21.G00.79.004,'151.90'
S21.G00.79.001,'04'
S21.G00.79.004,'4.13'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'151.90'
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S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'7.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'4.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'53.79'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'109.13'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'35.86'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'0.25'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'156.22'
S21.G00.81.001,'106'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'71.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'15.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'15.59'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'9.20'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1591.60'
S21.G00.78.006,'00002'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.60'
S21.G00.81.004,'146.43'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1591.60'
S21.G00.81.004,'7.96'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'1559.01'
S21.G00.78.006,'00002'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'63.14'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1559.01'
S21.G00.81.004,'2.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'59.87'
S21.G00.78.006,'00002'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.87'
S21.G00.81.004,'4.79'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1559.01'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.11'
S21.G00.78.001,'31'
S21.G00.78.002,'01062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'3'
S21.G00.86.005,'00002'
S21.G00.30.001,'1010606029092'
S21.G00.30.002,'BEGUIN'
S21.G00.30.003,'BEGUIN'
S21.G00.30.004,'Loris'
S21.G00.30.005,'01'
S21.G00.30.006,'16062001'
S21.G00.30.007,'CANNES LA BOCCA'
S21.G00.30.008,'42 AVENUE VOIE ROMAINE'
S21.G00.30.009,'06110'
S21.G00.30.010,'LE CANNET'
S21.G00.30.013,'01'
S21.G00.30.014,'06'
S21.G00.30.015,'FR'
S21.G00.30.019,'41747'
S21.G00.40.001,'20062022'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.010,'10072022'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485602013'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'30062022'
S21.G00.50.002,'514.13'
S21.G00.50.003,'01'
S21.G00.50.004,'477.19'
S21.G00.50.006,'0.00'
S21.G00.50.007,'13'
S21.G00.50.008,'-1'
S21.G00.50.009,'0.00'
S21.G00.50.011,'514.13'
S21.G00.50.013,'0.00'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'607.60'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'607.60'
S21.G00.53.001,'01'
S21.G00.53.002,'55.15'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'11.00'
S21.G00.53.003,'40'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1645.62'
S21.G00.51.001,'20062022'
S21.G00.51.002,'30062022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1645.62'
S21.G00.54.001,'92'
S21.G00.54.002,'18.98'
S21.G00.54.003,'20062022'
S21.G00.54.004,'30062022'
S21.G00.78.001,'02'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'607.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'93.87'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'607.60'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'607.60'
S21.G00.79.001,'04'
S21.G00.79.004,'22.14'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'-160.03'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'3.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'1.82'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'20.96'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'42.53'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'13.97'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'0.10'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'60.89'
S21.G00.81.001,'106'
S21.G00.81.003,'607.60'
S21.G00.81.004,'-36.52'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'6.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'129'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'6.08'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'3.58'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'619.11'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'619.11'
S21.G00.81.004,'56.96'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'619.11'
S21.G00.81.004,'3.10'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'607.60'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'24.61'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'607.60'
S21.G00.81.004,'0.91'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'22.14'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'22.14'
S21.G00.81.004,'1.77'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'607.60'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'3.16'
S21.G00.78.001,'31'
S21.G00.78.002,'20062022'
S21.G00.78.003,'30062022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'1256.93'
S21.G00.81.001,'059'
S21.G00.81.004,'20.61'
S21.G00.86.001,'07'
S21.G00.86.002,'01'
S21.G00.86.003,'11'
S21.G00.86.005,'00001'
S90.G00.90.001,'2312'
S90.G00.90.002,'1'
...
|
2022-06
|
dsn 29 06_092_R0194.txt
|
2026-06-28 18:15:08
|
|
262ad8490b8b0df521141135389950b6b4004b38e52a372f73 262ad8490b8b0df521141135389950b6b4004b38e52a372f7368fca8f9898e54...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim SRH'
S10.G00.00.003,'10.0.4'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P22V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'01'
S10.G00.02.002,'ROSSIGNOL Antony'
S10.G00.02.004,'arossignol@celio.com'
S10.G00.02.005,'0149481338'
S10.G00.02.006,'0149481996'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'220830113322499'
S20.G00.05.005,'01082022'
S20.G00.05.007,'30082022'
S20.G00.05.008,'01'
S20.G00.05.009,'95019'
S20.G00.05.010,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'01'
S20.G00.07.001,'CHARITE Audrey'
S20.G00.07.002,'0149482964'
S20.G00.07.003,'acharite@celio.com'
S20.G00.07.004,'02'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'03367'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'C CIAL GEANT CASINO'
S21.G00.11.004,'13800'
S21.G00.11.005,'ISTRES'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'12'
S21.G00.15.001,'B02MERC00146400'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'16'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'18'
S21.G00.15.001,'B02MERC00145300'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'01'
S21.G00.15.005,'3'
S21.G00.20.001,'DGFIP'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01082022'
S21.G00.20.007,'31082022'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'311799878'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.008,'DMERC2'
S21.G00.20.010,'06'
S21.G00.20.011,'15102022'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00145300'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145800'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'B02MERC00146400'
S21.G00.55.004,'2022T03'
S21.G00.55.001,'0.00'
S21.G00.55.003,'A02MERC00145900'
S21.G00.55.004,'2022T03'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01082022'
S21.G00.22.004,'31082022'
S21.G00.22.005,'2179.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'6062.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'0.59'
S21.G00.23.004,'6062.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'6062.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'6062.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'6152.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'196.00'
S21.G00.23.001,'510'
S21.G00.23.002,'920'
S21.G00.23.004,'400.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'702.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'6062.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'6062.00'
S21.G00.23.006,'13047'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'6062.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'6062.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'6062.00'
S21.G00.30.001,'1721213055644'
S21.G00.30.002,'GRATEREAU'
S21.G00.30.003,'GRATEREAU'
S21.G00.30.004,'EMMANUEL'
S21.G00.30.005,'01'
S21.G00.30.006,'17121972'
S21.G00.30.007,'MARSEILLE'
S21.G00.30.008,'5 avenue des esperelles'
S21.G00.30.009,'13500'
S21.G00.30.010,'MARTIGUES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'424'
S21.G00.40.001,'01021995'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603367'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'01'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'3'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U99/S75'
S21.G00.70.005,'04'
S21.G00.70.007,'2'
S21.G00.70.012,'3'
S21.G00.70.013,'18'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'2425.93'
S21.G00.50.003,'01'
S21.G00.50.004,'2289.48'
S21.G00.50.006,'4.40'
S21.G00.50.007,'01'
S21.G00.50.008,'230128264'
S21.G00.50.009,'106.74'
S21.G00.50.013,'2425.93'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'2894.24'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'2894.24'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'2894.24'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2710.37'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00001'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'58.80'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2894.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'447.16'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2894.24'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1655.88'
S21.G00.79.001,'04'
S21.G00.79.004,'76.65'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'17.08'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'14.47'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'8.68'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'99.85'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'202.60'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'66.57'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'0.46'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'291.74'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'28.94'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'17.08'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2920.25'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2920.25'
S21.G00.81.004,'268.67'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2920.25'
S21.G00.81.004,'14.60'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2894.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'117.22'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'4.34'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'76.07'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'76.07'
S21.G00.81.004,'6.09'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'2894.24'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'24.89'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'5.14'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'2894.24'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2894.24'
S21.G00.81.004,'57.88'
S21.G00.81.005,'13047'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'310'
S21.G00.86.005,'00001'
S21.G00.30.001,'2740913047030'
S21.G00.30.002,'PASTOR'
S21.G00.30.003,'JASTRZEBSKI'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'15091974'
S21.G00.30.007,'ISTRES'
S21.G00.30.008,'57 rue de l'aspic'
S21.G00.30.009,'13800'
S21.G00.30.010,'ISTRES'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'23777'
S21.G00.40.001,'19052021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00023'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603367'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'0.59'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1497.44'
S21.G00.50.003,'01'
S21.G00.50.004,'1393.77'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230128264'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1497.44'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00023'
S21.G00.51.011,'001'
S21.G00.51.013,'1759.91'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00023'
S21.G00.51.011,'002'
S21.G00.51.013,'1759.91'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00023'
S21.G00.51.011,'003'
S21.G00.51.013,'1759.91'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00023'
S21.G00.51.011,'010'
S21.G00.51.013,'1687.59'
S21.G00.52.001,'902'
S21.G00.52.002,'200.00'
S21.G00.52.006,'00023'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1759.91'
S21.G00.78.006,'00023'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'271.90'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1759.91'
S21.G00.78.006,'00023'
S21.G00.79.001,'01'
S21.G00.79.004,'1678.99'
S21.G00.79.001,'04'
S21.G00.79.004,'60.91'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'-406.24'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'10.38'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'8.80'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'5.28'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'60.72'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'123.19'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'40.48'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'0.28'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'176.35'
S21.G00.81.001,'106'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'-92.69'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'17.60'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'10.38'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1790.02'
S21.G00.78.006,'00023'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1790.02'
S21.G00.81.004,'164.68'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1790.02'
S21.G00.81.004,'8.95'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1759.91'
S21.G00.78.006,'00023'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'71.28'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'2.64'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'60.91'
S21.G00.78.006,'00023'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'60.91'
S21.G00.81.004,'4.87'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00023'
S21.G00.79.001,'11'
S21.G00.79.004,'1759.91'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'9.15'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00023'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00023'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1759.91'
S21.G00.78.006,'00023'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1759.91'
S21.G00.81.004,'35.20'
S21.G00.81.005,'13047'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'15'
S21.G00.86.005,'00023'
S21.G00.30.001,'2981113004133'
S21.G00.30.002,'AUVERGNE'
S21.G00.30.003,'AUVERGNE'
S21.G00.30.004,'Sandra'
S21.G00.30.005,'02'
S21.G00.30.006,'29111998'
S21.G00.30.007,'undefined'
S21.G00.30.008,'4 rue du clos de la braconni�re'
S21.G00.30.009,'13104'
S21.G00.30.010,'MAS THIBERT'
S21.G00.30.013,'01'
S21.G00.30.014,'13'
S21.G00.30.015,'FR'
S21.G00.30.019,'40179'
S21.G00.40.001,'04102021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485603367'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'0.59'
S21.G00.60.001,'01'
S21.G00.60.002,'02082022'
S21.G00.60.003,'09082022'
S21.G00.60.010,'10082022'
S21.G00.60.011,'01'
S21.G00.70.004,'001/ 99'
S21.G00.70.005,'05'
S21.G00.70.012,'1'
S21.G00.70.013,'16'
S21.G00.70.004,'U00/S75'
S21.G00.70.005,'04'
S21.G00.70.012,'2'
S21.G00.70.013,'18'
S21.G00.70.004,'U00/S58'
S21.G00.70.005,'04'
S21.G00.70.012,'3'
S21.G00.70.013,'12'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31082022'
S21.G00.50.002,'1197.44'
S21.G00.50.003,'01'
S21.G00.50.004,'1103.87'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'230128264'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1197.44'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'1407.35'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'1407.35'
S21.G00.53.001,'01'
S21.G00.53.002,'117.42'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'24.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'1786.48'
S21.G00.51.001,'01082022'
S21.G00.51.002,'31082022'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'1678.99'
S21.G00.54.001,'17'
S21.G00.54.002,'71.40'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.54.001,'92'
S21.G00.54.002,'51.76'
S21.G00.54.003,'01082022'
S21.G00.54.004,'31082022'
S21.G00.78.001,'02'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1407.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'217.44'
S21.G00.81.007,'15.45'
S21.G00.78.001,'03'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1407.35'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1299.86'
S21.G00.79.001,'04'
S21.G00.79.004,'59.08'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'-296.02'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.59'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'7.04'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'4.22'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'48.55'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'98.51'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'32.37'
S21.G00.81.007,'2.30'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'0.23'
S21.G00.81.007,'0.02'
S21.G00.81.001,'105'
S21.G00.81.004,'141.01'
S21.G00.81.001,'106'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'-67.55'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'14.07'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'8.30'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1441.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1441.80'
S21.G00.81.004,'132.64'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1441.80'
S21.G00.81.004,'7.21'
S21.G00.81.007,'0.50'
S21.G00.78.001,'07'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1407.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'57.00'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'2.11'
S21.G00.81.007,'0.15'
S21.G00.78.001,'13'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'59.08'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'59.08'
S21.G00.81.004,'4.73'
S21.G00.81.007,'8.00'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'1407.35'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'7.32'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'56.22'
S21.G00.78.001,'31'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'0.00'
S21.G00.78.005,'3'
S21.G00.78.006,'00001'
S21.G00.79.001,'18'
S21.G00.79.004,'3428.00'
S21.G00.81.001,'059'
S21.G00.81.004,'28.80'
S21.G00.78.001,'57'
S21.G00.78.002,'01082022'
S21.G00.78.003,'31082022'
S21.G00.78.004,'1407.35'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1407.35'
S21.G00.81.004,'28.15'
S21.G00.81.005,'13047'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'10'
S21.G00.86.005,'00001'
S90.G00.90.001,'926'
S90.G00.90.002,'1'
...
|
2022-08
|
DSN REELLE 30 08 22_225_R1029.txt
|
2026-06-28 18:45:38
|
|
262281286eb489bb4b901088d3f80c05b10f43563ca9306c49 262281286eb489bb4b901088d3f80c05b10f43563ca9306c4957d165e6d9dc8e...
|
S10.G00.00.001,'TeamsRH'
S10.G00.00.002,&# S10.G00.00.001,'TeamsRH'
S10.G00.00.002,'Cegedim'
S10.G00.00.003,'18.0.7'
S10.G00.00.004,'TDU'
S10.G00.00.005,'02'
S10.G00.00.006,'P24V01'
S10.G00.00.007,'01'
S10.G00.00.008,'01'
S10.G00.01.001,'332665371'
S10.G00.01.002,'00099'
S10.G00.01.003,'CEGEDIM SRH'
S10.G00.01.004,'137 Rue d'Aguesseau'
S10.G00.01.005,'92100'
S10.G00.01.006,'BOULOGNE BILLANCOURT'
S10.G00.02.001,'02'
S10.G00.02.002,'DELMAS Agnes'
S10.G00.02.004,'adelmas@celio.com'
S10.G00.02.005,'0149522449'
S10.G00.02.006,'0149522449'
S20.G00.05.001,'01'
S20.G00.05.002,'01'
S20.G00.05.003,'11'
S20.G00.05.004,'241104100737654'
S20.G00.05.005,'01102024'
S20.G00.05.007,'04112024'
S20.G00.05.008,'01'
S20.G00.05.009,'156813'
S20.G00.05.010,'01'
S21.G00.06.001,'313334856'
S21.G00.06.002,'01684'
S21.G00.06.003,'4771Z'
S21.G00.06.004,'21 RUE BLANQUI'
S21.G00.06.005,'93400'
S21.G00.06.006,'ST OUEN'
S21.G00.11.001,'04779'
S21.G00.11.002,'4771Z'
S21.G00.11.003,'136 C CIAL LES DOCKS DE ROUEN'
S21.G00.11.004,'76000'
S21.G00.11.005,'ROUEN'
S21.G00.11.008,'3'
S21.G00.11.022,'0675'
S21.G00.11.023,'08'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'12'
S21.G00.15.001,'A02MERC00145800-obsol�te'
S21.G00.15.002,'311799878'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'18'
S21.G00.15.001,'B0222/000708B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'22'
S21.G00.15.001,'B0222/000710B00'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'25'
S21.G00.15.001,'A02MERC00145800'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'28'
S21.G00.15.001,'A02MERC00145900'
S21.G00.15.002,'APRED1'
S21.G00.15.003,'DMERC2'
S21.G00.15.004,'02'
S21.G00.15.005,'29'
S21.G00.15.001,'SANTE0000118731'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'34'
S21.G00.15.001,'PREV-49493'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'40'
S21.G00.15.001,'PREV-49494'
S21.G00.15.002,'AALAN1'
S21.G00.15.004,'01'
S21.G00.15.005,'41'
S21.G00.20.001,'DGFIP'
S21.G00.20.002,'DGFIP_PAS'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01102024'
S21.G00.20.007,'31102024'
S21.G00.20.010,'06'
S21.G00.20.012,'31333485601684'
S21.G00.20.001,'AALAN1'
S21.G00.20.005,'0.00'
S21.G00.20.006,'01012000'
S21.G00.20.007,'01012000'
S21.G00.20.010,'06'
S21.G00.20.011,'15012025'
S21.G00.20.012,'31333485601684'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49493'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'SANTE0000118731'
S21.G00.55.004,'2024T04'
S21.G00.55.001,'0.00'
S21.G00.55.003,'PREV-49494'
S21.G00.55.004,'2024T04'
S21.G00.22.001,'79448723100019'
S21.G00.22.003,'01102024'
S21.G00.22.004,'31102024'
S21.G00.22.005,'3728.00'
S21.G00.23.001,'027'
S21.G00.23.002,'920'
S21.G00.23.004,'7966.00'
S21.G00.23.001,'100'
S21.G00.23.002,'920'
S21.G00.23.003,'7.56'
S21.G00.23.004,'7966.00'
S21.G00.23.001,'100'
S21.G00.23.002,'921'
S21.G00.23.004,'7966.00'
S21.G00.23.001,'236'
S21.G00.23.002,'920'
S21.G00.23.004,'7966.00'
S21.G00.23.001,'260'
S21.G00.23.002,'920'
S21.G00.23.004,'8085.00'
S21.G00.23.001,'479'
S21.G00.23.002,'920'
S21.G00.23.004,'258.00'
S21.G00.23.001,'668'
S21.G00.23.002,'921'
S21.G00.23.005,'644.00'
S21.G00.23.001,'772'
S21.G00.23.002,'920'
S21.G00.23.004,'7966.00'
S21.G00.23.001,'900'
S21.G00.23.002,'920'
S21.G00.23.003,'2.00'
S21.G00.23.004,'7966.00'
S21.G00.23.006,'76540'
S21.G00.23.001,'937'
S21.G00.23.002,'920'
S21.G00.23.004,'7966.00'
S21.G00.23.001,'971'
S21.G00.23.002,'920'
S21.G00.23.004,'7966.00'
S21.G00.23.001,'987'
S21.G00.23.002,'920'
S21.G00.23.004,'1542.00'
S21.G00.23.001,'992'
S21.G00.23.002,'920'
S21.G00.23.004,'7966.00'
S21.G00.30.001,'2830676451170'
S21.G00.30.002,'BARBIER'
S21.G00.30.003,'BARBIER'
S21.G00.30.004,'Julie'
S21.G00.30.005,'02'
S21.G00.30.006,'16061983'
S21.G00.30.007,'MONT ST AIGNAN'
S21.G00.30.008,'12 LE CLOS DE L'EGLISE'
S21.G00.30.009,'76570'
S21.G00.30.010,'LIMESY'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'818'
S21.G00.40.001,'08112004'
S21.G00.40.002,'04'
S21.G00.40.003,'01'
S21.G00.40.004,'374a'
S21.G00.40.006,'DIRECTEUR(RICE) DE MAGASIN'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00001'
S21.G00.40.011,'20'
S21.G00.40.012,'21.37'
S21.G00.40.013,'21.37'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'7.56'
S21.G00.70.005,'CAD'
S21.G00.70.007,'2'
S21.G00.70.012,'1'
S21.G00.70.013,'40'
S21.G00.70.004,'V2382_AVEC_ENFANTS'
S21.G00.70.007,'2'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'2608.63'
S21.G00.50.003,'01'
S21.G00.50.004,'2459.25'
S21.G00.50.006,'4.80'
S21.G00.50.007,'01'
S21.G00.50.008,'340782941'
S21.G00.50.009,'125.21'
S21.G00.50.013,'2608.63'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'001'
S21.G00.51.013,'3124.80'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'002'
S21.G00.51.013,'3124.80'
S21.G00.53.001,'01'
S21.G00.53.002,'21.37'
S21.G00.53.003,'20'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'003'
S21.G00.51.013,'3124.80'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00001'
S21.G00.51.011,'010'
S21.G00.51.013,'2842.80'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'75.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'37.19'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'2448.25'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3124.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'482.78'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'313.10'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3124.80'
S21.G00.78.006,'00001'
S21.G00.79.001,'01'
S21.G00.79.004,'1742.64'
S21.G00.79.001,'04'
S21.G00.79.004,'94.79'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'236.23'
S21.G00.81.007,'7.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'15.62'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'9.37'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'107.81'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'218.74'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'75.62'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'0.50'
S21.G00.81.007,'0.016'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'31.25'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'18.44'
S21.G00.81.007,'0.59'
S21.G00.81.001,'132'
S21.G00.81.004,'1.87'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3164.91'
S21.G00.78.006,'00001'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3164.91'
S21.G00.81.004,'291.17'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3164.91'
S21.G00.81.004,'15.82'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'94.79'
S21.G00.78.006,'00001'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'94.79'
S21.G00.81.004,'7.58'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3124.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'126.55'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'7.81'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00001'
S21.G00.79.001,'11'
S21.G00.79.004,'3124.80'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.79.001,'14'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'37.19'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00001'
S21.G00.79.001,'20'
S21.G00.79.004,'73.00'
S21.G00.81.001,'059'
S21.G00.81.004,'73.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'3124.80'
S21.G00.78.006,'00001'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'3124.80'
S21.G00.81.004,'62.50'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'239'
S21.G00.86.005,'00001'
S21.G00.30.001,'2980676341260'
S21.G00.30.002,'GALLAIS'
S21.G00.30.003,'GALLAIS'
S21.G00.30.004,'Camille'
S21.G00.30.005,'02'
S21.G00.30.006,'17061998'
S21.G00.30.007,'HARFLEUR'
S21.G00.30.008,'313 ROUTE DU HAVRE'
S21.G00.30.009,'76490'
S21.G00.30.010,'ST ARNOULT'
S21.G00.30.013,'01'
S21.G00.30.014,'76'
S21.G00.30.015,'FR'
S21.G00.30.019,'38330'
S21.G00.40.001,'17052021'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'462b'
S21.G00.40.006,'VENDEUR ASSISTANT'
S21.G00.40.007,'01'
S21.G00.40.008,'99'
S21.G00.40.009,'00004'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'4'
S21.G00.40.043,'7.56'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'1844.39'
S21.G00.50.003,'01'
S21.G00.50.004,'1722.57'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782941'
S21.G00.50.009,'0.00'
S21.G00.50.013,'1844.39'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'001'
S21.G00.51.013,'2179.26'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'002'
S21.G00.51.013,'2179.26'
S21.G00.53.001,'01'
S21.G00.53.002,'151.67'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'31.00'
S21.G00.53.003,'40'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'003'
S21.G00.51.013,'2179.26'
S21.G00.51.001,'01102024'
S21.G00.51.002,'31102024'
S21.G00.51.010,'00004'
S21.G00.51.011,'010'
S21.G00.51.013,'1851.30'
S21.G00.54.001,'07'
S21.G00.54.002,'4.00'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'17'
S21.G00.54.002,'67.20'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'92'
S21.G00.54.002,'57.60'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.54.001,'93'
S21.G00.54.002,'15.91'
S21.G00.54.003,'01102024'
S21.G00.54.004,'31102024'
S21.G00.58.003,'03'
S21.G00.58.004,'1711.57'
S21.G00.78.001,'02'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2179.26'
S21.G00.78.006,'00004'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'336.70'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'218.36'
S21.G00.78.001,'03'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2179.26'
S21.G00.78.006,'00004'
S21.G00.79.001,'01'
S21.G00.79.004,'1766.96'
S21.G00.79.001,'04'
S21.G00.79.004,'73.51'
S21.G00.81.001,'018'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'-285.01'
S21.G00.81.001,'045'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'164.75'
S21.G00.81.007,'7.56'
S21.G00.81.001,'049'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'10.90'
S21.G00.81.007,'0.50'
S21.G00.81.001,'068'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'6.54'
S21.G00.81.007,'0.30'
S21.G00.81.001,'074'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'75.18'
S21.G00.81.007,'3.45'
S21.G00.81.001,'075'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'152.55'
S21.G00.81.007,'7.00'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'52.74'
S21.G00.81.007,'2.42'
S21.G00.81.001,'100'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'0.35'
S21.G00.81.007,'0.016'
S21.G00.81.001,'106'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'-65.06'
S21.G00.81.001,'128'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'21.79'
S21.G00.81.007,'1.00'
S21.G00.81.001,'130'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'12.86'
S21.G00.81.007,'0.59'
S21.G00.78.001,'04'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2214.63'
S21.G00.78.006,'00004'
S21.G00.81.001,'072'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.63'
S21.G00.81.004,'203.74'
S21.G00.81.007,'9.20'
S21.G00.81.001,'079'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2214.63'
S21.G00.81.004,'11.07'
S21.G00.81.007,'0.50'
S21.G00.78.001,'05'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'73.51'
S21.G00.78.006,'00004'
S21.G00.81.001,'071'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'73.51'
S21.G00.81.004,'5.88'
S21.G00.81.007,'8.00'
S21.G00.78.001,'07'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2179.26'
S21.G00.78.006,'00004'
S21.G00.81.001,'040'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'88.26'
S21.G00.81.007,'4.05'
S21.G00.81.001,'048'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'5.45'
S21.G00.81.007,'0.25'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00004'
S21.G00.79.001,'11'
S21.G00.79.004,'2179.26'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'15.91'
S21.G00.78.001,'31'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00004'
S21.G00.79.001,'20'
S21.G00.79.004,'64.00'
S21.G00.81.001,'059'
S21.G00.81.004,'64.00'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'2179.26'
S21.G00.78.006,'00004'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'2179.26'
S21.G00.81.004,'43.59'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'41'
S21.G00.86.005,'00004'
S21.G00.30.001,'2990499235024'
S21.G00.30.002,'JOHN JEGANATHAN'
S21.G00.30.003,'JOHN JEGANATHAN'
S21.G00.30.004,'Jovial'
S21.G00.30.005,'02'
S21.G00.30.006,'02041999'
S21.G00.30.008,'72 GUILLAUME D'ESTOUTEVILLE'
S21.G00.30.009,'76000'
S21.G00.30.010,'ROUEN'
S21.G00.30.013,'04'
S21.G00.30.014,'99'
S21.G00.30.015,'LK'
S21.G00.30.016,'appt16 porte H'
S21.G00.30.019,'43540'
S21.G00.30.029,'SRI LANKA'
S21.G00.40.001,'21102024'
S21.G00.40.002,'06'
S21.G00.40.003,'04'
S21.G00.40.004,'554e'
S21.G00.40.006,'VENDEUR'
S21.G00.40.007,'02'
S21.G00.40.008,'99'
S21.G00.40.009,'00014'
S21.G00.40.010,'27102024'
S21.G00.40.011,'10'
S21.G00.40.012,'151.67'
S21.G00.40.013,'151.67'
S21.G00.40.014,'10'
S21.G00.40.016,'99'
S21.G00.40.017,'0675'
S21.G00.40.018,'200'
S21.G00.40.019,'31333485604779'
S21.G00.40.020,'200'
S21.G00.40.021,'01'
S21.G00.40.024,'99'
S21.G00.40.026,'99'
S21.G00.40.036,'01'
S21.G00.40.037,'01'
S21.G00.40.039,'200'
S21.G00.40.040,'524CD'
S21.G00.40.041,'1'
S21.G00.40.043,'7.56'
S21.G00.62.001,'27102024'
S21.G00.62.002,'031'
S21.G00.70.005,'NCAD'
S21.G00.70.012,'1'
S21.G00.70.013,'41'
S21.G00.70.004,'V2382_SEUL'
S21.G00.70.012,'2'
S21.G00.70.013,'34'
S21.G00.71.002,'RUAA'
S21.G00.50.001,'31102024'
S21.G00.50.002,'423.52'
S21.G00.50.003,'01'
S21.G00.50.004,'395.67'
S21.G00.50.006,'0.00'
S21.G00.50.007,'01'
S21.G00.50.008,'340782941'
S21.G00.50.009,'0.00'
S21.G00.50.013,'423.52'
S21.G00.51.001,'21102024'
S21.G00.51.002,'27102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'001'
S21.G00.51.013,'503.72'
S21.G00.51.001,'21102024'
S21.G00.51.002,'27102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'002'
S21.G00.51.013,'416.30'
S21.G00.53.001,'01'
S21.G00.53.002,'32.97'
S21.G00.53.003,'10'
S21.G00.53.001,'01'
S21.G00.53.002,'7.00'
S21.G00.53.003,'40'
S21.G00.51.001,'21102024'
S21.G00.51.002,'27102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'003'
S21.G00.51.013,'1891.42'
S21.G00.51.001,'21102024'
S21.G00.51.002,'27102024'
S21.G00.51.010,'00014'
S21.G00.51.011,'010'
S21.G00.51.013,'1804.00'
S21.G00.52.001,'011'
S21.G00.52.002,'41.63'
S21.G00.52.006,'00014'
S21.G00.52.001,'020'
S21.G00.52.002,'45.79'
S21.G00.52.006,'00014'
S21.G00.54.001,'92'
S21.G00.54.002,'13.01'
S21.G00.54.003,'21102024'
S21.G00.54.004,'27102024'
S21.G00.54.001,'93'
S21.G00.54.002,'3.68'
S21.G00.54.003,'21102024'
S21.G00.54.004,'27102024'
S21.G00.58.003,'03'
S21.G00.58.004,'395.67'
S21.G00.78.001,'02'
S21.G00.78.002,'21102024'
S21.G00.78.003,'27102024'
S21.G00.78.004,'503.72'
S21.G00.78.006,'00014'
S21.G00.81.001,'076'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'503.72'
S21.G00.81.004,'77.83'
S21.G00.81.007,'15.45'
S21.G00.81.001,'131'
S21.G00.81.004,'50.48'
S21.G00.78.001,'03'
S21.G00.78.002,'21102024'
S21.G00.78.003,'27102024'
S21.G00.78.004,'503.72'
S21.G00.78.006,'00014'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.81.002,'79448723100019'
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S21.G00.78.002,'21102024'
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S21.G00.30.006,'07052002'
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S21.G00.30.008,'29 RUE MARQUIS'
S21.G00.30.009,'76100'
S21.G00.30.010,'ROUEN'
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S21.G00.79.004,'30.97'
S21.G00.81.001,'059'
S21.G00.81.004,'30.97'
S21.G00.78.001,'31'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'1'
S21.G00.78.006,'00002'
S21.G00.79.001,'11'
S21.G00.79.004,'1119.50'
S21.G00.79.001,'13'
S21.G00.79.004,'0.00'
S21.G00.81.001,'059'
S21.G00.81.004,'8.17'
S21.G00.78.001,'31'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'0.00'
S21.G00.78.005,'2'
S21.G00.78.006,'00002'
S21.G00.79.001,'20'
S21.G00.79.004,'33.03'
S21.G00.81.001,'059'
S21.G00.81.004,'33.03'
S21.G00.78.001,'57'
S21.G00.78.002,'01102024'
S21.G00.78.003,'15102024'
S21.G00.78.004,'1038.30'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1038.30'
S21.G00.81.004,'20.77'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.78.001,'57'
S21.G00.78.002,'16102024'
S21.G00.78.003,'31102024'
S21.G00.78.004,'1119.50'
S21.G00.78.006,'00002'
S21.G00.81.001,'081'
S21.G00.81.002,'79448723100019'
S21.G00.81.003,'1119.50'
S21.G00.81.004,'22.39'
S21.G00.81.005,'76540'
S21.G00.81.007,'2.00'
S21.G00.86.001,'07'
S21.G00.86.002,'02'
S21.G00.86.003,'2'
S21.G00.86.005,'00002'
S90.G00.90.001,'1333'
S90.G00.90.002,'1'
...
|
2024-10
|
DSN octobre 2024_124_R0607
|
2026-06-29 15:40:10
|